FAC Explorer

Audit 299389

FY End
2023-06-30
Total Expended
$18.05M
Findings
20
Programs
26
Organization: Hackensack Board of Education (NJ)
Year: 2023 Accepted: 2024-03-28
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
387063 2023-001 - - N
387064 2023-001 - - N
387065 2023-001 - - N
387066 2023-001 - - N
387067 2023-001 - - N
387068 2023-001 - - N
387069 2023-001 - - N
387070 2023-001 - - N
387071 2023-001 - - N
387072 2023-001 - - N
963505 2023-001 - - N
963506 2023-001 - - N
963507 2023-001 - - N
963508 2023-001 - - N
963509 2023-001 - - N
963510 2023-001 - - N
963511 2023-001 - - N
963512 2023-001 - - N
963513 2023-001 - - N
963514 2023-001 - - N

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-Arp Esser III $8.04M Yes 1
84.425 Education Stabilization Fund-Esser II $2.05M Yes 1
10.555 National School Lunch Program-Cash Assistance $1.83M - 0
84.027 Special Education_grants to States-Idea Part B $1.39M - 0
84.010 Title I Grants to Local Educational Agencies-Esea $1.38M Yes 1
10.553 School Breakfast Program $867,886 - 0
81.000 School and Small Business Grant $661,205 Yes 1
93.778 Medical Assistance Program $368,131 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability-Supply Chain Assistance $251,982 - 0
84.367 Improving Teacher Quality State Grants-Esea Title Iia $217,814 - 0
84.425 Education Stabilization Fund-Learning Acceleration $135,767 Yes 1
84.424 Student Support and Academic Enrichment Program-Esea Title IV $97,318 - 0
84.173 Special Education_preschool Grants-Idea Preschool $72,192 - 0
10.555 National School Lunch Program-Afternoon Snack Program $68,687 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability-Equipment Assistance Grant $66,808 - 0
84.425 Education Stabilization Fund-Arp Homeless Children and Youth II $54,209 Yes 1
84.173 Special Education_preschool Grants-Idea Preschool, Arp $25,290 - 0
84.425 Education Stabilization Fund-Evidence Based Comprehensive Beyond the Summer $23,852 Yes 1
93.778 Medical Assistance Program-Ffcra/semi $23,388 - 0
84.425 Education Stabilization Fund-Mental Health $22,701 Yes 1
84.365 English Language Acquisition State Grants-Esea Title III-Immigrant $12,541 - 0
84.425 Education Stabilization Fund-Cares $10,883 Yes 1
84.010 Title I Grants to Local Educational Agencies-Esea Title I Sia Part A $9,210 Yes 1
84.365 English Language Acquisition State Grants-Esea Title III $7,259 - 0
84.027 Special Education_grants to States-Idea Part B, Apr Basic $5,039 - 0
10.555 National School Lunch Program-Non-Cash Assistance $2,554 - 0

Contacts

Name Title Type
LMEZJJNL9J56 Lydia Singh Auditee
2016410290 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 noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Finding 2023-001
Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Finding 2023-001
Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Finding 2023-001
Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Finding 2023-001
Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Finding 2023-001
Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Finding 2023-001
Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Finding 2023-001
Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Finding 2023-001
Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Finding 2023-001
Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Finding 2023-001
Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Finding 2023-001
Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Finding 2023-001
Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Finding 2023-001
Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Finding 2023-001
Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Finding 2023-001
Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Finding 2023-001
Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Finding 2023-001
Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Finding 2023-001
Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Finding 2023-001
Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.