FAC Explorer

Audit 22728

FY End
2022-06-30
Total Expended
$4.31M
Findings
0
Programs
21
Organization: Delran Township School District (NJ)
Year: 2022 Accepted: 2023-03-30
Auditor: Inverso & Stewart LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.32M - 0
84.425 Education Stabilization Fund - Crrsa - Esser II $828,168 Yes 0
84.027 Special Education_grants to States $669,473 - 0
10.553 School Breakfast Program $444,280 - 0
84.027 Special Education_grants to States - Arp $145,944 - 0
10.555 National School Lunch Program - Food Distribution Program $98,584 - 0
84.048 Career and Technical Education -- Basic Grants to States $68,916 - 0
93.778 Medical Assistance Program $68,162 - 0
84.367 Improving Teacher Quality State Grants $67,922 - 0
84.425 Education Stabilization Fund - Cares Act - Esser I $45,296 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds - Acsers $43,500 - 0
84.425 Education Stabilization Fund - Arp - Beyond the School Day $40,000 Yes 0
84.425 Education Stabilization Fund - Crrsa - Learning Acceleration $39,999 Yes 0
84.424 Student Support and Academic Enrichment Program $33,704 - 0
84.425 Education Stabilization Fund - Arp - Esser III $25,077 Yes 0
84.365 English Language Acquisition State Grants $17,619 - 0
84.173 Special Education_preschool Grants $12,847 - 0
84.010 Title I Grants to Local Educational Agencies $5,592 - 0
10.555 National School Lunch Program - Emergency Operational Cost Program $659 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0
21.019 Coronavirus Relief Fund $481 - 0

Contacts

Name Title Type
PYN3NZEELE58 Cande Kristoff Auditee
8564616800 Robert P. Inverso Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedules of expenditures of federal awards are presented using the budgetary basis of accounting with the exception of programs recorded in the food service fund, which are presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.