FAC Explorer

Audit 289688

FY End
2023-06-30
Total Expended
$20.29M
Findings
0
Programs
26
Organization: Clifton Board of Education (NJ)
Year: 2023 Accepted: 2024-02-09
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies-Esea Title I $4.54M Yes 0
10.555 National School Lunch Program $3.44M - 0
84.027 Special Education_grants to States-Idea Part B, Basic $2.82M - 0
84.425 Education Stabilization Fund-Esser III $2.51M Yes 0
10.558 Child and Adult Care Food Program $1.01M - 0
93.778 Medical Assistance Program $677,674 - 0
84.367 Improving Teacher Quality State Grants-Esea Title Ii, Part A $579,412 Yes 0
10.553 School Breakfast Program-School Breakfast Program $574,152 - 0
84.425 Education Stabilization Fund-Learning Acceleration $500,160 Yes 0
84.287 Twenty-First Century Community Learning Centers $492,631 - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs-Climate Grant $467,410 - 0
10.555 National School Lunch Program-Supply Chain Assistance Program $316,480 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds-Ascers Aid $218,638 - 0
84.424 Student Support and Academic Enrichment Program-Esea Title IV $187,936 - 0
10.559 Summer Food Service Program for Children $179,287 - 0
84.173 Special Education_preschool Grants-Idea Part B, Preschool $163,548 - 0
84.425 Education Stabilization Fund-Accelerated Learning Coach and Educator Support $134,734 Yes 0
84.425 Education Stabilization Fund-Arp-Homeless Children and Youth $86,203 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters)-Fema-Public Assistance Grant-Hurricane Ida $63,524 - 0
84.425 Education Stabilization Fund-Esser II $62,541 Yes 0
84.365 English Language Acquisition State Grants-Esea Title III $54,221 - 0
84.425 Education Stabilization Fund-Mental Health $54,057 Yes 0
84.048 Career and Technical Education -- Basic Grants to States-Carl D. Perkins $34,138 - 0
10.555 National School Lunch Program-After School Snacks $29,396 - 0
84.425 Education Stabilization Fund-Njtss Mental Health Support Staffing $9,360 Yes 0
10.555 National School Lunch Program-Food Distribution Program-Non-Cash Assistance $8,035 - 0

Contacts

Name Title Type
UJGNYPMK1N83 Michael Ucci Auditee
9734702288 Paul Lerch Auditor
No contacts on file

Notes to SEFA

Title: NOTE 8 DE MINIMIS INDIRECT COST RATE 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. The District has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.