Audit 299357

FY End
2023-06-30
Total Expended
$3.86M
Findings
0
Programs
10
Organization: Howell Township School District (NJ)
Year: 2023 Accepted: 2024-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $378,506 - 0
10.553 School Breakfast Program $168,617 - 0
93.778 Medical Assistance Program $166,916 - 0
10.550 Food Distribution Program $122,261 - 0
84.424 Student Support and Academic Enrichment Program $68,137 - 0
84.027 Special Education_grants to States $48,876 Yes 0
10.555 National School Lunch Program $26,992 - 0
84.425 Education Stabilization Fund $26,216 Yes 0
84.173 Special Education_preschool Grants $10,653 Yes 0
84.367 Improving Teacher Quality State Grants $4,896 - 0

Contacts

Name Title Type
RWX1R75JKTH4 Ronald Sanasac Auditee
7327512480 Robert A. Hulsart Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of awards and financial assistance are presented using the modified accrual basis of accounting with the exception of programs recorded in the food service fund, which are presented using the accrual basis of accounting and those recorded in the special revenue fund, which are presented using the budgetary basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.