FAC Explorer

Audit 298613

FY End
2023-06-30
Total Expended
$3.44M
Findings
14
Programs
22
Organization: Lyndhurst Board of Education (NJ)
Year: 2023 Accepted: 2024-03-27
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
386179 2023-001 - - N
386180 2023-001 - - N
386181 2023-001 - - N
386182 2023-001 - - N
386183 2023-001 - - N
386184 2023-001 - - N
386185 2023-001 - - N
962621 2023-001 - - N
962622 2023-001 - - N
962623 2023-001 - - N
962624 2023-001 - - N
962625 2023-001 - - N
962626 2023-001 - - N
962627 2023-001 - - N

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States-Idea Part B, Basic Regular $707,694 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds-Ascerts $505,079 - 0
84.425 Education Stabilization Fund-Arp Esser III $433,016 Yes 1
84.425 Education Stabilization Fund-Esser II $382,899 Yes 1
10.555 National School Lunch Program-Cash Assistance $375,533 - 0
84.010 Title I Grants to Local Educational Agencies-Title I, Part A $362,886 - 0
10.555 National School Lunch Program-Supply Chain Assistance $129,215 - 0
93.778 Medical Assistance Program $110,245 - 0
84.425 Education Stabilization Fund-Accelerated Learning Coach and Educator Support $105,700 Yes 1
84.367 Improving Teacher Quality State Grants-Esea Title Ii, Part A $88,158 - 0
84.425 Education Stabilization Fund-Njtss Mental Health Support Staffing $22,500 Yes 1
84.425 Education Stabilization Fund - Learning Acceleration $21,501 Yes 1
10.553 School Breakfast Program-Cash Assistance $21,373 - 0
84.425 Education Stabilization Fund-Mental Health $19,863 Yes 1
84.425 Education Stabilization Fund-Evidence Based Comprehensive Beyond the School Day $17,555 Yes 1
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $17,252 - 0
84.365 English Language Acquisition State Grants-Title III $12,238 - 0
84.365 English Language Acquisition State Grants-Title III - Immigrant $9,310 - 0
93.778 Medical Assistance Program-Arra Semi $4,795 - 0
10.555 National School Lunch Program-Non Cash Assistance $2,949 - 0
84.173 Special Education_preschool Grants-Idea Part B, Preschool $2,610 - 0
84.027 Special Education_grants to States-Idea Part B, Arp Basic $125 - 0

Contacts

Name Title Type
XGZBUBRBNAK5 James Hyman Auditee
2014385683 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
Our audit of 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
Our audit of 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
Our audit of 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
Our audit of 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
Our audit of 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
Our audit of 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
Our audit of 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
Our audit of 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
Our audit of 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
Our audit of 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
Our audit of 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
Our audit of 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
Our audit of 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
Our audit of 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.