FAC Explorer

Audit 28783

FY End
2022-06-30
Total Expended
$9.01M
Findings
0
Programs
20
Organization: Bergen County Technical and Vocational High 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
17.278 Wia Dislocated Worker Formula Grants $1.75M - 0
84.002 Adult Education - Basic Grants to States $1.12M - 0
10.555 National School Lunch Program-Cash Assistance $1.02M Yes 0
17.259 Wia Youth Activities $891,290 - 0
84.425 Education Stabilization Fund-Arp (esser Iii) $884,018 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $845,981 - 0
17.258 Wia Adult Program $674,877 - 0
84.027 Special Education_grants to States $535,840 - 0
84.425 Education Stabilization Fund-Cares Act (esser I)-Cares Adult $406,696 Yes 0
84.425 Education Stabilization Fund-Esser II $242,247 Yes 0
10.553 School Breakfast Program $187,758 Yes 0
84.010 Title I Grants to Local Educational Agencies $171,596 - 0
84.027 Special Education_grants to States-Arp Idea $85,240 - 0
10.555 National School Lunch Program-Non-Cash Assistance $59,527 Yes 0
84.425 Education Stabilization Fund-Crrsa (esser Ii)-Mental Health $42,847 Yes 0
84.367 Improving Teacher Quality State Grants $38,108 - 0
10.555 National School Lunch Program-Emergency Operational Cost Program-Schools $22,646 Yes 0
84.425 Education Stabilization Fund-Crrsa (esser Ii)-Learning Acceleration $19,997 Yes 0
84.424 Student Support and Academic Enrichment Program $13,460 - 0
93.778 Medical Assistance Program-Semi $3,163 - 0

Contacts

Name Title Type
DDN4KVLM44P3 Peter Bellani Auditee
2013436000 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: N Rate Explanation: The auditee did not use the de minimis cost rate.