FAC Explorer

Audit 294078

FY End
2023-06-30
Total Expended
$7.38M
Findings
16
Programs
25
Organization: Bergenfield Board of Education (NJ)
Year: 2023 Accepted: 2024-03-07
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
374417 2023-001 - - B
374418 2023-001 - - B
374419 2023-001 - - B
374420 2023-001 - - B
374421 2023-001 - - B
374422 2023-001 - - B
374423 2023-001 - - B
374424 2023-001 - - B
950859 2023-001 - - B
950860 2023-001 - - B
950861 2023-001 - - B
950862 2023-001 - - B
950863 2023-001 - - B
950864 2023-001 - - B
950865 2023-001 - - B
950866 2023-001 - - B

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-American Rescue Plan (arp) - Esser III $2.50M Yes 1
84.425 Education Stabilization Fund-Esser II $1.45M Yes 1
84.027 Special Education_grants to States-Idea Part B, Basic Regular $957,268 - 0
10.555 National School Lunch Program-Cash Assistance $641,374 - 0
84.010 Title I Grants to Local Educational Agencies $493,303 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds-Acsers $272,577 Yes 0
10.555 National School Lunch Program-Supply Chain Assistance Program $176,195 - 0
84.425 Education Stabilization Fund-Arp-Accelerated Learning Coach and Educator Support $160,227 Yes 1
10.553 School Breakfast Program $117,192 - 0
10.555 National School Lunch Program-Nom-Cash Assistance Food Distribution $116,713 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters)-Fema $102,642 - 0
93.778 Medical Assistance Program $82,979 - 0
84.367 Improving Teacher Quality State Grants-Title Ii, Part A $75,440 - 0
84.365 English Language Acquisition State Grants-Title III $42,021 - 0
84.173 Special Education_preschool Grants-Idea Part B, Preschool $39,401 - 0
84.424 Student Support and Academic Enrichment Program-Title IV $31,873 - 0
84.425 Education Stabilization Fund-Arp-Evidence Based Summer Learning and Enrichment $30,760 Yes 1
84.425 Education Stabilization Fund-Arp-Njtss Mental Health Support Staffing $25,376 Yes 1
84.425 Education Stabilization Fund-Learning Acceleration $24,333 Yes 1
84.048 Career and Technical Education -- Basic Grants to States-Perkins Secondary Education Grant $23,166 - 0
84.425 Education Stabilization Fund-Arp-Evidence Based Beyond the School Day $10,860 Yes 1
84.425 Education Stabilization Fund-Arp-Homeless Children and Youth $10,096 - 0
93.778 Medical Assistance Program-Ffcra/semi $4,531 - 0
84.027 Special Education_grants to States-Arp Idea - Basic $1,582 - 0
84.425 Education Stabilization Fund-Mental Health $1,532 Yes 1

Contacts

Name Title Type
MR59RJBF5GN5 Joann Khoury-Frias Auditee
2013858801 Jeffrey Bliss 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.

Finding Details

Finding 2023-001
Salaries charged to the ESSER grant programs revealed time and effort activity reports were not completed for certain employees whose salaries were charged to the grant programs.
Finding 2023-001
Salaries charged to the ESSER grant programs revealed time and effort activity reports were not completed for certain employees whose salaries were charged to the grant programs.
Finding 2023-001
Salaries charged to the ESSER grant programs revealed time and effort activity reports were not completed for certain employees whose salaries were charged to the grant programs.
Finding 2023-001
Salaries charged to the ESSER grant programs revealed time and effort activity reports were not completed for certain employees whose salaries were charged to the grant programs.
Finding 2023-001
Salaries charged to the ESSER grant programs revealed time and effort activity reports were not completed for certain employees whose salaries were charged to the grant programs.
Finding 2023-001
Salaries charged to the ESSER grant programs revealed time and effort activity reports were not completed for certain employees whose salaries were charged to the grant programs.
Finding 2023-001
Salaries charged to the ESSER grant programs revealed time and effort activity reports were not completed for certain employees whose salaries were charged to the grant programs.
Finding 2023-001
Salaries charged to the ESSER grant programs revealed time and effort activity reports were not completed for certain employees whose salaries were charged to the grant programs.
Finding 2023-001
Salaries charged to the ESSER grant programs revealed time and effort activity reports were not completed for certain employees whose salaries were charged to the grant programs.
Finding 2023-001
Salaries charged to the ESSER grant programs revealed time and effort activity reports were not completed for certain employees whose salaries were charged to the grant programs.
Finding 2023-001
Salaries charged to the ESSER grant programs revealed time and effort activity reports were not completed for certain employees whose salaries were charged to the grant programs.
Finding 2023-001
Salaries charged to the ESSER grant programs revealed time and effort activity reports were not completed for certain employees whose salaries were charged to the grant programs.
Finding 2023-001
Salaries charged to the ESSER grant programs revealed time and effort activity reports were not completed for certain employees whose salaries were charged to the grant programs.
Finding 2023-001
Salaries charged to the ESSER grant programs revealed time and effort activity reports were not completed for certain employees whose salaries were charged to the grant programs.
Finding 2023-001
Salaries charged to the ESSER grant programs revealed time and effort activity reports were not completed for certain employees whose salaries were charged to the grant programs.
Finding 2023-001
Salaries charged to the ESSER grant programs revealed time and effort activity reports were not completed for certain employees whose salaries were charged to the grant programs.