FAC Explorer

Audit 24955

FY End
2022-06-30
Total Expended
$9.86M
Findings
16
Programs
19
Organization: Lodi Board of Education (NJ)
Year: 2022 Accepted: 2023-06-14
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
26337 2022-002 Significant Deficiency - L
26338 2022-002 Significant Deficiency - L
26339 2022-002 Significant Deficiency - L
26340 2022-002 Significant Deficiency - L
26341 2022-003 - - L
26342 2022-003 - - L
26343 2022-003 - - L
26344 2022-003 - - L
602779 2022-002 Significant Deficiency - L
602780 2022-002 Significant Deficiency - L
602781 2022-002 Significant Deficiency - L
602782 2022-002 Significant Deficiency - L
602783 2022-003 - - L
602784 2022-003 - - L
602785 2022-003 - - L
602786 2022-003 - - L

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-Arp-Esser $3.87M Yes 0
84.425 Education Stabilization Fund-Crrsa-Esser II $2.29M Yes 0
10.555 National School Lunch Program-Cash Assistance $1.64M Yes 1
84.027 Special Education_grants to States $759,237 Yes 1
84.010 Title I Grants to Local Educational Agencies $509,370 - 0
84.027 Special Education_grants to States-Arp-Idea Basic $155,211 Yes 1
10.555 National School Lunch Program-Covid Emergency Operations $122,466 Yes 1
93.778 Medical Assistance Program $100,605 - 0
84.367 Improving Teacher Quality State Grants $90,700 - 0
10.555 National School Lunch Program-Non-Cash Assistance (food Distribution) $87,717 Yes 1
84.424 Student Support and Academic Enrichment Program $52,131 - 0
10.553 School Breakfast Program $45,722 Yes 1
84.425 Education Stabilization Fund-Crrsa-Mental Health $44,415 Yes 0
84.365 English Language Acquisition State Grants $27,997 - 0
84.173 Special Education_preschool Grants $26,948 Yes 1
84.048 Career and Technical Education -- Basic Grants to States $19,704 - 0
84.173 Special Education_preschool Grants-Arp-Idea Preschool $13,367 Yes 1
10.649 Pandemic Ebt Administrative Costs $6,198 - 0
84.425 Education Stabilization Fund-Crrsa-Learning Acceleration $5,280 Yes 0

Contacts

Name Title Type
VF44XKMJ9684 Nicholas Cipriano Auditee
9737784920 Gary J. Vinci 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 2022-002
Expenditures claimed on the final grant expenditure reports were not in agreement with actual district expenditures.
Finding 2022-002
Expenditures claimed on the final grant expenditure reports were not in agreement with actual district expenditures.
Finding 2022-002
Expenditures claimed on the final grant expenditure reports were not in agreement with actual district expenditures.
Finding 2022-002
Expenditures claimed on the final grant expenditure reports were not in agreement with actual district expenditures.
Finding 2022-003
The net cash resources of the food service enterprise fund exceeded three month?s average expenditures.
Finding 2022-003
The net cash resources of the food service enterprise fund exceeded three month?s average expenditures.
Finding 2022-003
The net cash resources of the food service enterprise fund exceeded three month?s average expenditures.
Finding 2022-003
The net cash resources of the food service enterprise fund exceeded three month?s average expenditures.
Finding 2022-002
Expenditures claimed on the final grant expenditure reports were not in agreement with actual district expenditures.
Finding 2022-002
Expenditures claimed on the final grant expenditure reports were not in agreement with actual district expenditures.
Finding 2022-002
Expenditures claimed on the final grant expenditure reports were not in agreement with actual district expenditures.
Finding 2022-002
Expenditures claimed on the final grant expenditure reports were not in agreement with actual district expenditures.
Finding 2022-003
The net cash resources of the food service enterprise fund exceeded three month?s average expenditures.
Finding 2022-003
The net cash resources of the food service enterprise fund exceeded three month?s average expenditures.
Finding 2022-003
The net cash resources of the food service enterprise fund exceeded three month?s average expenditures.
Finding 2022-003
The net cash resources of the food service enterprise fund exceeded three month?s average expenditures.