Audit 24550

FY End

2022-06-30

Total Expended

$2.24M

Findings

Programs

Organization: Leonia Board of Education (NJ)

Year: 2022 Accepted: 2023-03-26

Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
26334	2022-001	-	-	L
26335	2022-001	-	-	L
26336	2022-001	-	-	L
602776	2022-001	-	-	L
602777	2022-001	-	-	L
602778	2022-001	-	-	L

Programs

ALN	Program	Spent	Major	Findings
10.555	National School Lunch Program	$882,753	Yes	1
84.425	Education Stabilization Fund-Crrsa-Esser II	$447,291	-	0
84.027	Special Education_grants to States	$350,615	-	0
84.010	Title I Grants to Local Educational Agencies	$142,063	-	0
84.027	Special Education_grants to States-Idea Part B Arp Basic	$93,208	-	0
10.555	National School Lunch Program-Food Distribution Commodities Program	$56,724	Yes	1
93.778	Medical Assistance Program	$55,528	-	0
21.027	Coronavirus State and Local Fiscal Recovery Funds	$50,922	-	0
84.425	Education Stabilization -Crrsa-Mental Health	$37,739	-	0
10.553	School Breakfast Program	$33,215	Yes	1
84.365	English Language Acquisition State Grants	$24,069	-	0
84.367	Improving Teacher Quality State Grants	$18,647	-	0
84.173	Special Education_preschool Grants	$17,769	-	0
84.425	Education Stabilization Fund-Crrsa-Learning Acceleration	$13,353	-	0
84.424	Student Support and Academic Enrichment Program	$10,240	-	0
84.425	Education Stabilization Fund-Cares Emergency Relief Grant	$7,260	-	0
10.558	Child and Adult Care Food Program	$2,294	-	0
10.649	Pandemic Ebt Administrative Costs	$614	-	0

Contacts

Name	Title	Type
GNNKLJU2LNE9	Eric Thomasevich	Auditee
2013025200	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.