FAC Explorer

Audit 290405

FY End
2023-06-30
Total Expended
$5.77M
Findings
0
Programs
23
Organization: Elmwood Park Board of Education (NJ)
Year: 2023 Accepted: 2024-02-14
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Education Stabilization Fund - Arp Esser III $1.97M - 0
84.425D Education Stabilization Fund - Esser II $1.22M - 0
84.027 Special Education_grants to States - Idea Part B, Basic Regular $660,154 Yes 0
84.010 Title I Grants to Local Educational Agencies $551,990 Yes 0
10.555 National School Lunch Program - Cash Assistance $526,643 - 0
10.555 National School Lunch Program - Supply Chain Assistance $126,422 - 0
84.425D Education Stabilization Fund - Learning Acceleration $103,963 - 0
84.367A Improving Teacher Quality State Grants, Part A $81,507 - 0
10.553 School Breakfast Program $75,984 - 0
84.027X Special Education_grants to States, Idea Part B, Arp Basic $58,398 Yes 0
84.424 Student Support and Academic Enrichment Program - Title IV $57,837 - 0
10.555 National School Lunch Program - Non-Cash Assistance $56,720 - 0
93.778 Medical Assistance Program $46,412 - 0
84.425D Education Stabilization Fund - Mental Health $40,500 - 0
84.425D Education Stabilization Fund - Arp Homeless Children and Youth II $29,456 - 0
84.173 Special Education_grants to States, Idea Part B, Preschool $26,572 Yes 0
84.424 Student Support and Academic Enrichment Program I Title IV $24,450 - 0
84.010 Title I Grants to Local Educational Agencies - Title I Sia $18,673 Yes 0
84.365 English Language Acquisition State Grants, Title III Immigrant $6,109 - 0
10.555 National School Lunch Program - Non-Cash Assistance $4,988 - 0
84.365 English Language Acquisition State Grants Title III $3,007 - 0
84.173X Special Education_grants to States, Idea Part B, Arp Preschool $1,033 Yes 0
93.778 Medical Assistance Program - Ffcra/semi $685 - 0

Contacts

Name Title Type
FTUWTLZAFLE5 Mark Jacobus Auditee
2017968700 Jeffrey Bliss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedules are prepared and presented using the regulatory 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 District has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance