FAC Explorer

Audit 26490

FY End
2022-06-30
Total Expended
$2.85M
Findings
12
Programs
18
Organization: Robert Treat Academy Charter School, Inc. (NJ)
Year: 2022 Accepted: 2023-03-08
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
31124 2022-001 - - L
31125 2022-002 - - L
31126 2022-001 - - L
31127 2022-002 - - L
31128 2022-001 - - L
31129 2022-002 - - L
607566 2022-001 - - L
607567 2022-002 - - L
607568 2022-001 - - L
607569 2022-002 - - L
607570 2022-001 - - L
607571 2022-002 - - L

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-Esser II - Coronavirus Supplemental Approp. $811,604 Yes 0
84.010 Title I Grants to Local Educational Agencies $526,048 - 0
10.555 National School Lunch Program-Cash Assistance-Lunch $521,071 Yes 2
10.553 School Breakfast Program-Cash Assistance - Breakfast $251,475 Yes 2
84.027 Special Education_grants to States $146,356 - 0
84.425 Education Stabilization Fund-Esser I-Cares Emergency Relief Grant $142,073 Yes 0
84.425 Education Stabilization Fund-Arp-Esser III $133,134 Yes 0
10.555 National School Lunch Program-Snack $81,644 Yes 0
10.555 National School Lunch Program-Covid Emergency Operations $50,527 Yes 0
84.367 Improving Teacher Quality State Grants $43,618 - 0
10.555 National School Lunch Program-Non Cash Assistance $41,759 Yes 2
84.027 Special Education_grants to States-Arp - Idea Part B Basic $39,658 - 0
84.425 Education Stabilization Fund-Arp-After School $24,550 Yes 0
84.425 Education Stabilization Fund-Esser II - Learning Acceleration $15,855 Yes 0
84.425 Education Stabilization Fund-Esser II - Mental Health $13,216 Yes 0
84.173 Special Education_preschool Grants-Arp-Idea Part B Preschool $3,360 - 0
84.173 Special Education_preschool Grants $2,871 - 0
10.649 Pandemic Ebt Administrative Costs $1,242 - 0

Contacts

Name Title Type
FW8KJA1UAWN8 Robert Clark Auditee
9734810415 Andrew Parente 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 National School Lunch and Breakfast programs revealed that meals and snacks claimed for reimbursement were not in agreement with meals served per the supporting tally sheets in certain instances.
Finding 2022-002
Our audit revealed net cash resources exceeded three months of average expenditures at June 30, 2022 in the Food Service Fund.
Finding 2022-001
Our audit of the National School Lunch and Breakfast programs revealed that meals and snacks claimed for reimbursement were not in agreement with meals served per the supporting tally sheets in certain instances.
Finding 2022-002
Our audit revealed net cash resources exceeded three months of average expenditures at June 30, 2022 in the Food Service Fund.
Finding 2022-001
Our audit of the National School Lunch and Breakfast programs revealed that meals and snacks claimed for reimbursement were not in agreement with meals served per the supporting tally sheets in certain instances.
Finding 2022-002
Our audit revealed net cash resources exceeded three months of average expenditures at June 30, 2022 in the Food Service Fund.
Finding 2022-001
Our audit of the National School Lunch and Breakfast programs revealed that meals and snacks claimed for reimbursement were not in agreement with meals served per the supporting tally sheets in certain instances.
Finding 2022-002
Our audit revealed net cash resources exceeded three months of average expenditures at June 30, 2022 in the Food Service Fund.
Finding 2022-001
Our audit of the National School Lunch and Breakfast programs revealed that meals and snacks claimed for reimbursement were not in agreement with meals served per the supporting tally sheets in certain instances.
Finding 2022-002
Our audit revealed net cash resources exceeded three months of average expenditures at June 30, 2022 in the Food Service Fund.
Finding 2022-001
Our audit of the National School Lunch and Breakfast programs revealed that meals and snacks claimed for reimbursement were not in agreement with meals served per the supporting tally sheets in certain instances.
Finding 2022-002
Our audit revealed net cash resources exceeded three months of average expenditures at June 30, 2022 in the Food Service Fund.