FAC Explorer

Audit 27031

FY End
2022-06-30
Total Expended
$1.50M
Findings
0
Programs
23
Organization: Park Ridge Board of Education (NJ)
Year: 2022 Accepted: 2023-03-28
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $293,333 Yes 0
10.555 National School Lunch Program-Cash Assistance $288,992 - 0
84.425 Education Stabilization Fund-Crrsa-Esser II $282,248 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $209,757 - 0
84.425 Education Stabilization Fund-Arp-Esser III $78,656 Yes 0
84.010 Title I Grants to Local Educational Agencies $77,905 - 0
84.027 Special Education_grants to States-Arp-Idea Part B Basic $56,678 Yes 0
84.425 Education Stabilization Fund-Esser II - Mental Health $45,000 Yes 0
84.425 Education Stabilization Fund-Arp-Njtss Mental Health Support Staffing $45,000 Yes 0
84.425 Education Stabilization Fund-Esser II - Learning Acceleration $24,338 Yes 0
84.173 Special Education_preschool Grants $21,308 Yes 0
84.367 Improving Teacher Quality State Grants $21,186 - 0
84.424 Student Support and Academic Enrichment Program $11,544 - 0
84.425 Education Stabilization Fund-Arp-Evidence Based Comprehensive Beyond the School Day $9,027 Yes 0
10.555 National School Lunch Program-Non Cash Assistance (food Distribution) $8,649 - 0
10.556 Special Milk Program for Children $8,372 - 0
84.173 Special Education_preschool Grants-Arp-Idea Part B Preschool $5,424 Yes 0
93.778 Medical Assistance Program $3,874 - 0
84.365 English Language Acquisition State Grants $2,594 - 0
10.555 National School Lunch Program-Emergency Operational Cost Program $2,521 - 0
10.649 Pandemic Ebt Administrative Costs $1,242 - 0
84.425 Education Stabilization Fund-Arp-Accelerated Learning Coach and Educator Support $320 Yes 0
84.365 English Language Acquisition State Grants-Immigrant $63 - 0

Contacts

Name Title Type
KFBVHRS4YNZ6 Robert Wright Auditee
2015736000 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.