Audit 22629

FY End
2022-06-30
Total Expended
$1.43M
Findings
0
Programs
16
Organization: Monmouth Regional High School (NJ)
Year: 2022 Accepted: 2023-03-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Esser II $355,329 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $115,083 - 0
84.027 Arp Special Education-Grants to States $60,753 - 0
10.553 School Breakfast Program $53,346 Yes 0
84.010 Title I Grants to Local Educational Agencies $28,088 - 0
10.550 Food Distribution Program $24,424 Yes 0
84.367 Improving Teacher Quality State Grants $21,803 - 0
84.425 Esser II - Learning Acceleration $17,520 - 0
84.425 Esser III $12,358 - 0
84.425 Homeless II - American Rescue Plan $9,399 - 0
10.555 National School Lunch Program $8,551 Yes 0
84.425 Esser II - Mental Health $6,400 - 0
84.424 Student Support and Academic Enrichment Program $5,345 - 0
84.027 I.d.e.a. Part B $2,835 - 0
84.365 English Language Acquisition State Grants $1,791 - 0
10.649 Pandemic Ebt Administrative Costs $1,242 Yes 0

Contacts

Name Title Type
F842RCMUAQA1 Maria Parry Auditee
7325421170 Nicholas Cannone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Business Administrator prepares a schedule of federal expenditures of federal awards (SEFA). This schedule is compiled on a grant by grant basis. It is then substantiated by comparing the results with both internally generated and externally generated financial reports and other documentation. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.