FAC Explorer

Audit 23621

FY End
2022-06-30
Total Expended
$4.63M
Findings
14
Programs
22
Organization: Lyndhurst Board of Education (NJ)
Year: 2022 Accepted: 2023-03-29
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
19871 2022-001 - Yes L
19872 2022-001 - Yes L
19873 2022-001 - Yes L
19874 2022-001 - Yes L
19875 2022-001 - Yes L
19876 2022-001 - Yes L
19877 2022-001 - Yes L
596313 2022-001 - Yes L
596314 2022-001 - Yes L
596315 2022-001 - Yes L
596316 2022-001 - Yes L
596317 2022-001 - Yes L
596318 2022-001 - Yes L
596319 2022-001 - Yes L

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-Arp-Esser III $1.37M Yes 1
10.555 National School Lunch Program-Cash Assistance $1.02M Yes 0
84.027 Special Education_grants to States $686,805 - 0
84.425 Education Stabilization Fund-Crrsa-Esser II $624,725 Yes 1
84.010 Title I Grants to Local Educational Agencies $313,209 Yes 0
84.027 Special Education_grants to States-Arp $129,181 - 0
10.553 School Breakfast Program $79,096 Yes 0
10.555 National School Lunch Program-Non Cash Assistance $51,006 Yes 0
84.367 Improving Teacher Quality State Grants $50,128 - 0
84.425 Education Stabilization Fund-Accelerated Learning Coach and Educator Support $44,300 Yes 1
93.778 Medical Assistance Program $43,607 - 0
84.425 Education Stabilization Fund-Crrsa-Learning Acceleration $42,364 Yes 1
84.173 Special Education_preschool Grants $30,736 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $28,554 - 0
84.425 Education Stabilization Fund-Crrsa-Mentalhealth $25,045 Yes 1
84.365 English Language Acquisition State Grants $22,855 - 0
84.425 Education Stabilization Fund-Cares Emergency Relief Grant $20,606 Yes 1
84.425 Education Stabilization Fund-Evidence Based Comprehensive Beyond the School Day $17,760 Yes 1
84.365 English Language Acquisition State Grants-Immigrant $12,219 - 0
84.173 Special Education_preschool Grants-Arp $11,017 - 0
84.424 Student Support and Academic Enrichment Program $10,595 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
XGZBUBRBNAK5 James Hyman Auditee
2014385683 Jeffrey C. Bliss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedules are prepared and 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. The information in these schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (U.S. Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
Our audit of the Federal CARES-ESSER, CRRSA-ESSER and ARP-ESSER grant programs revealed the following with respect to compliance with purchasing and contract awards: ? Our audit revealed two instances where contracts awards from a cooperative purchasing program vendor that exceeded the bid threshold were not approved in the minutes. ? We noted payments made for several goods and services which exceeded the quote threshold, however competitive quotations were not provided for audit.
Finding 2022-001
Our audit of the Federal CARES-ESSER, CRRSA-ESSER and ARP-ESSER grant programs revealed the following with respect to compliance with purchasing and contract awards: ? Our audit revealed two instances where contracts awards from a cooperative purchasing program vendor that exceeded the bid threshold were not approved in the minutes. ? We noted payments made for several goods and services which exceeded the quote threshold, however competitive quotations were not provided for audit.
Finding 2022-001
Our audit of the Federal CARES-ESSER, CRRSA-ESSER and ARP-ESSER grant programs revealed the following with respect to compliance with purchasing and contract awards: ? Our audit revealed two instances where contracts awards from a cooperative purchasing program vendor that exceeded the bid threshold were not approved in the minutes. ? We noted payments made for several goods and services which exceeded the quote threshold, however competitive quotations were not provided for audit.
Finding 2022-001
Our audit of the Federal CARES-ESSER, CRRSA-ESSER and ARP-ESSER grant programs revealed the following with respect to compliance with purchasing and contract awards: ? Our audit revealed two instances where contracts awards from a cooperative purchasing program vendor that exceeded the bid threshold were not approved in the minutes. ? We noted payments made for several goods and services which exceeded the quote threshold, however competitive quotations were not provided for audit.
Finding 2022-001
Our audit of the Federal CARES-ESSER, CRRSA-ESSER and ARP-ESSER grant programs revealed the following with respect to compliance with purchasing and contract awards: ? Our audit revealed two instances where contracts awards from a cooperative purchasing program vendor that exceeded the bid threshold were not approved in the minutes. ? We noted payments made for several goods and services which exceeded the quote threshold, however competitive quotations were not provided for audit.
Finding 2022-001
Our audit of the Federal CARES-ESSER, CRRSA-ESSER and ARP-ESSER grant programs revealed the following with respect to compliance with purchasing and contract awards: ? Our audit revealed two instances where contracts awards from a cooperative purchasing program vendor that exceeded the bid threshold were not approved in the minutes. ? We noted payments made for several goods and services which exceeded the quote threshold, however competitive quotations were not provided for audit.
Finding 2022-001
Our audit of the Federal CARES-ESSER, CRRSA-ESSER and ARP-ESSER grant programs revealed the following with respect to compliance with purchasing and contract awards: ? Our audit revealed two instances where contracts awards from a cooperative purchasing program vendor that exceeded the bid threshold were not approved in the minutes. ? We noted payments made for several goods and services which exceeded the quote threshold, however competitive quotations were not provided for audit.
Finding 2022-001
Our audit of the Federal CARES-ESSER, CRRSA-ESSER and ARP-ESSER grant programs revealed the following with respect to compliance with purchasing and contract awards: ? Our audit revealed two instances where contracts awards from a cooperative purchasing program vendor that exceeded the bid threshold were not approved in the minutes. ? We noted payments made for several goods and services which exceeded the quote threshold, however competitive quotations were not provided for audit.
Finding 2022-001
Our audit of the Federal CARES-ESSER, CRRSA-ESSER and ARP-ESSER grant programs revealed the following with respect to compliance with purchasing and contract awards: ? Our audit revealed two instances where contracts awards from a cooperative purchasing program vendor that exceeded the bid threshold were not approved in the minutes. ? We noted payments made for several goods and services which exceeded the quote threshold, however competitive quotations were not provided for audit.
Finding 2022-001
Our audit of the Federal CARES-ESSER, CRRSA-ESSER and ARP-ESSER grant programs revealed the following with respect to compliance with purchasing and contract awards: ? Our audit revealed two instances where contracts awards from a cooperative purchasing program vendor that exceeded the bid threshold were not approved in the minutes. ? We noted payments made for several goods and services which exceeded the quote threshold, however competitive quotations were not provided for audit.
Finding 2022-001
Our audit of the Federal CARES-ESSER, CRRSA-ESSER and ARP-ESSER grant programs revealed the following with respect to compliance with purchasing and contract awards: ? Our audit revealed two instances where contracts awards from a cooperative purchasing program vendor that exceeded the bid threshold were not approved in the minutes. ? We noted payments made for several goods and services which exceeded the quote threshold, however competitive quotations were not provided for audit.
Finding 2022-001
Our audit of the Federal CARES-ESSER, CRRSA-ESSER and ARP-ESSER grant programs revealed the following with respect to compliance with purchasing and contract awards: ? Our audit revealed two instances where contracts awards from a cooperative purchasing program vendor that exceeded the bid threshold were not approved in the minutes. ? We noted payments made for several goods and services which exceeded the quote threshold, however competitive quotations were not provided for audit.
Finding 2022-001
Our audit of the Federal CARES-ESSER, CRRSA-ESSER and ARP-ESSER grant programs revealed the following with respect to compliance with purchasing and contract awards: ? Our audit revealed two instances where contracts awards from a cooperative purchasing program vendor that exceeded the bid threshold were not approved in the minutes. ? We noted payments made for several goods and services which exceeded the quote threshold, however competitive quotations were not provided for audit.
Finding 2022-001
Our audit of the Federal CARES-ESSER, CRRSA-ESSER and ARP-ESSER grant programs revealed the following with respect to compliance with purchasing and contract awards: ? Our audit revealed two instances where contracts awards from a cooperative purchasing program vendor that exceeded the bid threshold were not approved in the minutes. ? We noted payments made for several goods and services which exceeded the quote threshold, however competitive quotations were not provided for audit.