FAC Explorer

Audit 299531

FY End
2023-06-30
Total Expended
$1.13M
Findings
12
Programs
16
Organization: Edgewater Board of Education (NJ)
Year: 2023 Accepted: 2024-03-28
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
387340 2023-003 - - N
387341 2023-003 - - N
387342 2023-003 - - N
387343 2023-003 - - N
387344 2023-003 - - N
387345 2023-003 - - N
963782 2023-003 - - N
963783 2023-003 - - N
963784 2023-003 - - N
963785 2023-003 - - N
963786 2023-003 - - N
963787 2023-003 - - N

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-Esser II $463,198 Yes 1
84.010 Title I Grants to Local Educational Agencies $178,381 - 0
84.027 Special Education_grants to States-Idea Part Basic Regular $152,214 - 0
10.553 School Breakfast Program-Nslp-Cash Assistance $87,011 - 0
10.555 National School Lunch Program-Supply Chain Assistance $44,562 - 0
84.425 Education Stabilization Fund-Accelerated Learning Coach $43,142 Yes 1
84.425 Education Stabilization Fund-Arp Esser III $24,500 Yes 1
84.367 Improving Teacher Quality State Grants-Title Ii, Part A $22,958 - 0
84.365 English Language Acquisition State Grants $18,987 - 0
10.553 School Breakfast Program $15,412 - 0
84.425 Education Stabilization Fund-Learning Acceleration $8,699 Yes 1
84.173 Special Education_preschool Grants-Idea Part B, Preschool $7,648 - 0
84.425 Education Stabilization Fund-Evidence Based Summer Learning $7,076 Yes 1
84.425 Education Stabilization Fund-Mental Health $2,582 Yes 1
10.555 National School Lunch Program-Non-Cash $698 - 0
84.424 Student Support and Academic Enrichment Program-Title IV $418 - 0

Contacts

Name Title Type
U9A3MMJQZ3A6 Wally Lindsley Auditee
2019464106 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 2023-003
Our audit of salaries charged to the ESSER grant programs revealed the following: • Employees and the funding percentages of their respective salaries charged to the program were not approved in the Board minutes. • Time and effort activity reports were not completed for employees whose salaries were charged to the grant program. • Salaries were charged by disbursement adjustment and not by each pay period throughout the year.
Finding 2023-003
Our audit of salaries charged to the ESSER grant programs revealed the following: • Employees and the funding percentages of their respective salaries charged to the program were not approved in the Board minutes. • Time and effort activity reports were not completed for employees whose salaries were charged to the grant program. • Salaries were charged by disbursement adjustment and not by each pay period throughout the year.
Finding 2023-003
Our audit of salaries charged to the ESSER grant programs revealed the following: • Employees and the funding percentages of their respective salaries charged to the program were not approved in the Board minutes. • Time and effort activity reports were not completed for employees whose salaries were charged to the grant program. • Salaries were charged by disbursement adjustment and not by each pay period throughout the year.
Finding 2023-003
Our audit of salaries charged to the ESSER grant programs revealed the following: • Employees and the funding percentages of their respective salaries charged to the program were not approved in the Board minutes. • Time and effort activity reports were not completed for employees whose salaries were charged to the grant program. • Salaries were charged by disbursement adjustment and not by each pay period throughout the year.
Finding 2023-003
Our audit of salaries charged to the ESSER grant programs revealed the following: • Employees and the funding percentages of their respective salaries charged to the program were not approved in the Board minutes. • Time and effort activity reports were not completed for employees whose salaries were charged to the grant program. • Salaries were charged by disbursement adjustment and not by each pay period throughout the year.
Finding 2023-003
Our audit of salaries charged to the ESSER grant programs revealed the following: • Employees and the funding percentages of their respective salaries charged to the program were not approved in the Board minutes. • Time and effort activity reports were not completed for employees whose salaries were charged to the grant program. • Salaries were charged by disbursement adjustment and not by each pay period throughout the year.
Finding 2023-003
Our audit of salaries charged to the ESSER grant programs revealed the following: • Employees and the funding percentages of their respective salaries charged to the program were not approved in the Board minutes. • Time and effort activity reports were not completed for employees whose salaries were charged to the grant program. • Salaries were charged by disbursement adjustment and not by each pay period throughout the year.
Finding 2023-003
Our audit of salaries charged to the ESSER grant programs revealed the following: • Employees and the funding percentages of their respective salaries charged to the program were not approved in the Board minutes. • Time and effort activity reports were not completed for employees whose salaries were charged to the grant program. • Salaries were charged by disbursement adjustment and not by each pay period throughout the year.
Finding 2023-003
Our audit of salaries charged to the ESSER grant programs revealed the following: • Employees and the funding percentages of their respective salaries charged to the program were not approved in the Board minutes. • Time and effort activity reports were not completed for employees whose salaries were charged to the grant program. • Salaries were charged by disbursement adjustment and not by each pay period throughout the year.
Finding 2023-003
Our audit of salaries charged to the ESSER grant programs revealed the following: • Employees and the funding percentages of their respective salaries charged to the program were not approved in the Board minutes. • Time and effort activity reports were not completed for employees whose salaries were charged to the grant program. • Salaries were charged by disbursement adjustment and not by each pay period throughout the year.
Finding 2023-003
Our audit of salaries charged to the ESSER grant programs revealed the following: • Employees and the funding percentages of their respective salaries charged to the program were not approved in the Board minutes. • Time and effort activity reports were not completed for employees whose salaries were charged to the grant program. • Salaries were charged by disbursement adjustment and not by each pay period throughout the year.
Finding 2023-003
Our audit of salaries charged to the ESSER grant programs revealed the following: • Employees and the funding percentages of their respective salaries charged to the program were not approved in the Board minutes. • Time and effort activity reports were not completed for employees whose salaries were charged to the grant program. • Salaries were charged by disbursement adjustment and not by each pay period throughout the year.