FAC Explorer

Audit 292335

FY End
2023-06-30
Total Expended
$92.06M
Findings
0
Programs
33
Organization: Passaic Public Schools (NJ)
Year: 2023 Accepted: 2024-02-27
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-Arp Esser $40.82M Yes 0
84.425 Education Stabilization Fund-Crrsa - Esser II $9.99M Yes 0
84.010 Title I Grants to Local Educational Agencies $9.90M - 0
10.555 National School Lunch Program-Non-Cash Assistance $6.94M Yes 0
10.559 Summer Food Service Program for Children $4.57M Yes 0
84.027 Special Education_grants to States-Idea Part B Basic Regular $3.09M - 0
10.553 School Breakfast Program $3.01M Yes 0
99.999 Ssb-Veevr - 390 Gregory Avenue $2.20M Yes 0
99.999 Ssb-Veevr - 140 First Street $1.68M Yes 0
99.999 Ssb-Veevr - 100 Fourth Street $1.11M Yes 0
84.027 Special Education_grants to States-Arp Idea Basic $805,624 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds-Ascers $736,458 Yes 0
93.778 Medical Assistance Program-Semi $717,735 - 0
84.365 English Language Acquisition State Grants-Title III $642,885 - 0
10.555 National School Lunch Program-Covid Supply Chain $572,599 Yes 0
84.425 Education Stabilization Fund-Cr Learning Acceleration $514,791 Yes 0
93.778 Medical Assistance Program-Mac $302,415 - 0
10.582 Fresh Fruit and Vegetable Program $288,030 - 0
84.002 Adult Education - Basic Grants to States $254,202 - 0
10.555 National School Lunch Program-After School Snack Program $229,861 Yes 0
84.425 Education Stabilization Fund-Cares Emergency Relief Grant - Esser I $186,664 Yes 0
84.048 Career and Technical Education -- Basic Grants to States-Technology Initiative $158,143 - 0
84.173 Special Education_preschool Grants-Idea Preschool $147,106 - 0
84.010 Title I Grants to Local Educational Agencies-School Improvbement Part A $108,970 - 0
93.778 Medical Assistance Program-Ffcra $101,600 - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs-Building Effective Support Team (best) $62,261 - 0
84.425 Education Stabilization Fund-Accelerate Learning Coach $40,065 Yes 0
84.425 Education Stabilization Fund-Arp Homeless $39,581 Yes 0
84.425 Education Stabilization Fund-Cr Mental Health $38,429 Yes 0
84.173 Special Education_grants to States-Arp Idea Basic Preschool $34,697 - 0
84.287 Twenty-First Century Community Learning Centers $25,755 - 0
10.185 Local Food for Schools $12,280 - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs-School Based Mental Health Services $1,440 - 0

Contacts

Name Title Type
UZB7UGTRENX8 Kevin Lomski Auditee
9734705500 Elizabeth Shick Auditor
No contacts on file

Notes to SEFA

Title: NOTE 9 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.