FAC Explorer

Audit 27924

FY End
2022-06-30
Total Expended
$3.26M
Findings
2
Programs
19
Organization: Cinnaminson School District (NJ)
Year: 2022 Accepted: 2023-03-26
Auditor: Inverso & Stewart LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
30646 2022-001 - - N
607088 2022-001 - - N

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.24M Yes 1
84.027 Special Education_grants to States $649,882 - 0
84.425 Education Stabilization Fund - Arp - Esser III $634,667 - 0
84.010 Title I Grants to Local Educational Agencies $160,192 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds - Acsers $146,428 - 0
84.027 Special Education_grants to States - Arp $101,341 - 0
93.778 Medical Assistance Program $37,748 - 0
84.425 Education Stabilization Fund - Crrsa - Esser II $34,177 - 0
84.425 Education Stabilization Fund - Crrsa Learning Acceleration $29,951 - 0
84.367 Improving Teacher Quality State Grants $26,400 - 0
84.425 Education Stabilization Fund - Arp - Accelerated Learning $25,250 - 0
10.555 National School Lunch Program - Emergency Operational Cost Program $24,372 Yes 0
84.425 Education Stabilization Fund - Crrsa - Mental Health $13,127 - 0
84.173 Special Education_preschool Grants $11,446 - 0
84.425 Education Stabilization Fund - Arp - Mental Health $9,060 - 0
84.424 Student Support and Academic Enrichment Program $6,594 - 0
84.365 English Language Acquisition State Grants $3,569 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0
84.425 Education Stabilization Fund - Arp - Beyond the School Day $128 - 0

Contacts

Name Title Type
GKJ4ZFETKME3 Melissa Livengood Auditee
8568297600 Robert P. Inverso Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedules of expenditures of federal awards are 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
The School District?s Net Cash Resources exceeded its three month average expenditures by $235,722.
Finding 2022-001
The School District?s Net Cash Resources exceeded its three month average expenditures by $235,722.