FAC Explorer

Audit 290406

FY End
2023-06-30
Total Expended
$1.54M
Findings
0
Programs
14
Organization: New Hanover Township Board of Education (NJ)
Year: 2023 Accepted: 2024-02-14
Auditor: Cannone & Company PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $693,980 Yes 0
84.425 Arp - Esser III $259,891 - 0
84.425 Crrsa - Esser II $230,847 - 0
84.010 Title I - Part A $109,857 - 0
84.027 Idea Basic $87,300 - 0
10.555 National School Lunch Program $43,173 - 0
84.425 Crrsa - Esser III - Learning Acceleration $24,407 - 0
10.550 Food Distribution Program $23,199 - 0
10.555 Supply Chain Assistance (1st/2nd Round) $16,569 - 0
10.553 School Breakfast Program $14,933 - 0
84.425 Esser Cares Grant $9,716 - 0
84.425 Arp - Esser III - Ebcbsd $8,748 - 0
84.367 Title II - Part A $8,634 - 0
10.555 Supply Chain Assistance (3rd Round) $6,409 - 0

Contacts

Name Title Type
KQUZV75PKNQ9 Bernard Biesiada Auditee
6097232139 Nicholas Cannone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Business Administrator prepares a schedule of federal expenditures of federal awards (SEFA). This schedule is compiled on a grant by grant basis. It is then substantiated by comparing the results with both internally generated and externally genereaged financial reports and other documentation. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.