Audit 24391

FY End

2022-06-30

Total Expended

$3.08M

Findings

Programs

Organization: Westwood Regional School District (NJ)

Year: 2022 Accepted: 2023-03-20

Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
28821	2022-001	-	-	L
28822	2022-001	-	-	L
28823	2022-001	-	-	L
605263	2022-001	-	-	L
605264	2022-001	-	-	L
605265	2022-001	-	-	L

Programs

ALN	Program	Spent	Major	Findings
10.555	National School Lunch Program-Cash Assistance	$1.29M	Yes	1
84.027	Special Education_grants to States	$790,322	-	0
84.425	Education Stabilization Fund-Crrsa-Esser II	$436,100	Yes	0
84.027	Special Education_grants to States-Arp-Idea Basic	$143,144	-	0
84.010	Title I Grants to Local Educational Agencies	$139,243	-	0
84.367	Improving Teacher Quality State Grants	$73,605	-	0
84.425	Education Stabilization Fund-Crrsa-Mental Health	$45,000	Yes	0
10.555	National School Lunch Program-Non Cash Assistance	$44,206	Yes	1
84.173	Special Education_preschool Grants	$31,950	-	0
84.425	Education Stabilization Fund-Crrsa-Learning Acceleration	$30,042	Yes	0
10.553	School Breakfast Program	$16,960	Yes	1
84.365	English Language Acquisition State Grants	$11,807	-	0
84.425	Education Stabilization Fund-Arp-Beyond School	$8,080	Yes	0
84.425	Education Stabilization Fund-Cares Emergency Relief Grant-Esser I	$7,007	Yes	0
84.425	Education Stabilization Fund-Arp-Mental Health Support	$6,200	Yes	0
84.173	Special Education_preschool Grants-Arp-Idea Preschool	$3,889	-	0
93.778	Medical Assistance Program	$3,804	-	0

Contacts

Name	Title	Type
FM2CVTN57JM9	Keith Rosado	Auditee
2016640880	Dieter P. Lerch	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.