FAC Explorer

Audit 25776

FY End
2022-06-30
Total Expended
$6.30M
Findings
0
Programs
20
Organization: Summit Public Schools (NJ)
Year: 2022 Accepted: 2023-03-09
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-Arp-Esser $1.81M Yes 0
10.555 National School Lunch Program $1.28M Yes 0
84.027 Special Education_grants to States $1.02M Yes 0
84.425 Education Stabilization Fund-Crrsa-Esser II $909,785 Yes 0
84.010 Title I Grants to Local Educational Agencies $386,048 - 0
84.027 Special Education_grants to States-Arp Basic $211,762 Yes 0
84.425 Education Stabilization Fund-Cares Emergency Relief Grant $128,368 Yes 0
10.555 National School Lunch Program-Food Distribution Program-Non Cash Assistance $110,881 Yes 0
10.553 School Breakfast Program $106,314 Yes 0
84.425 Education Stabilization Fund-Arp-Accelerated Learning Coaching and Educator Support Grant $70,000 Yes 0
84.367 Improving Teacher Quality State Grants $61,728 - 0
84.425 Education Stabilization Fund-Crrsa-Learning Acceleration $56,912 Yes 0
84.365 English Language Acquisition State Grants-Title III $36,858 - 0
93.778 Medical Assistance Program $35,182 - 0
84.173 Special Education_preschool Grants $34,932 Yes 0
84.173 Special Education_preschool Grants-Arp Preschool $21,027 Yes 0
10.555 National School Lunch Program-Emergency Operational Cost Program-Schools $13,968 Yes 0
84.425 Education Stabilization Fund-Crrsa-Mental Health $6,724 Yes 0
84.365 English Language Acquisition State Grants-Title III-Immigrant $2,813 - 0
10.649 Pandemic Ebt Administrative Costs $1,242 - 0

Contacts

Name Title Type
J9TLFRZ7Q1C7 Derek J. Jess, Rsba Auditee
9082733025 Paul J. 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.