FAC Explorer

Audit 27625

FY End
2022-06-30
Total Expended
$2.26M
Findings
0
Programs
21
Organization: Town of Boonton School District (NJ)
Year: 2022 Accepted: 2023-03-29
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program-Cash Assistance $717,183 Yes 0
84.425 Education Stabilization Fund-Crrsa-Esser II $454,031 Yes 0
84.027 Special Education_grants to States $347,455 - 0
84.425 Education Stabilization Fund-Arp-Esser III $254,852 Yes 0
84.010 Title I Grants to Local Educational Agencies $146,882 - 0
93.575 Child Care and Development Block Grant $67,000 - 0
93.778 Medical Assistance Program $61,982 - 0
10.553 School Breakfast Program $39,923 Yes 0
10.555 National School Lunch Program-Non-Cash Assistance $35,197 Yes 0
84.425 Education Stabilization Fund-Crrsa-Learning Acceleration $24,513 Yes 0
84.425 Education Stabilization Fund-Crrsa-Mental Health $23,798 Yes 0
10.555 National School Lunch Program-After School Snack Program $22,193 Yes 0
84.173 Special Education_preschool Grants $17,612 - 0
84.424 Student Support and Academic Enrichment Program $13,183 - 0
84.365 English Language Acquisition State Grants $10,651 - 0
10.555 National School Lunch Program-Covid Emergency Operations $9,984 Yes 0
84.367 Improving Teacher Quality State Grants $7,203 - 0
84.027 Special Education_grants to States-Arp-Idea Basic $4,744 - 0
84.365 English Language Acquisition State Grants-Immigrant $4,742 - 0
84.425 Education Stabilization Fund-Cares Emergency Relief Act $794 Yes 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
MZNGMD9A79K8 Steven Gardberg Auditee
9733359700 Dieter P. 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: Y Rate Explanation: The auditee used the de minimis cost rate.