Audit 302536

FY End
2023-06-30
Total Expended
$12.29M
Findings
12
Programs
24
Organization: Teaneck Board of Education (NJ)
Year: 2023 Accepted: 2024-04-04

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
392269 2023-004 - - C
392270 2023-004 - - C
392271 2023-004 - - C
392272 2023-004 - - C
392273 2023-004 - - C
392274 2023-004 - - C
968711 2023-004 - - C
968712 2023-004 - - C
968713 2023-004 - - C
968714 2023-004 - - C
968715 2023-004 - - C
968716 2023-004 - - C

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-Arp Esser $2.77M Yes 1
10.555 National School Lunch Program-Cash Assistance $2.77M Yes 0
10.553 School Breakfast Program $1.58M Yes 0
84.027 Special Education_grants to States-Idea Part B, Basic $1.40M Yes 1
84.425 Education Stabilization Fund-Crrsa Esser II $751,397 Yes 1
84.184 Safe and Drug-Free Schools and Communities_national Programs $570,628 - 0
84.010 Title I Grants to Local Educational Agencies-Title I Part A $337,796 - 0
93.575 Child Care and Development Block Grant-Arp Child Care Stabilization $268,468 - 0
10.555 National School Lunch Program-Covid Supply Chain $175,574 Yes 0
10.555 National School Lunch Program-Non-Cash Assistance $145,932 Yes 0
84.027 Special Education_grants to States-Arp Idea Basic $129,366 Yes 1
84.425 Education Stabilization Fund-Mental Health Support Staffing $86,501 Yes 0
84.367 Improving Teacher Quality State Grants-Title Ii, Part A $62,884 - 0
93.778 Medical Assistance Program $48,773 - 0
84.173 Special Education_preschool Grants-Idea Part B, Preschool $35,584 Yes 0
84.365 English Language Acquisition State Grants-Title III $33,338 - 0
84.424 Student Support and Academic Enrichment Program-Title IV $25,476 - 0
84.425 Education Stabilization Fund-Accelerated Learning Coach and Educator $22,500 Yes 0
84.425 Education Stabilization Fund-Learning Acceleration $21,960 Yes 1
84.425 Education Stabilization Fund-Cares - Digital Divide $11,126 Yes 0
93.778 Medical Assistance Program-Ffcra Cares $10,166 - 0
84.425 Education Stabilization Fund-Mental Health $9,450 Yes 1
84.425 Education Stabilization Fund-Evidence Based Summer Learning $7,704 Yes 0
84.173 Special Education_preschool Grants-Arp Idea Preschool $2,954 Yes 0

Contacts

Name Title Type
HG1JWZWNK6Z4 Haqquisha Taylor Auditee
2018335577 Gary Vinci 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

Our audit of Special Revenue Fund grants noted the following: o There were various overexpended budgetary accounts for the the IDEA-ARP, IDEA, ESSER II, ESSER II Learning Acceleration, ESSER II Mental Health and ESSER III ARP grants. o All cash receipts for ARP-ESSER ($2,094,531) were posted on June 30, 2023. The funds were received in the months of November, February, March, April, May and June. o Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: o There were various overexpended budgetary accounts for the the IDEA-ARP, IDEA, ESSER II, ESSER II Learning Acceleration, ESSER II Mental Health and ESSER III ARP grants. o All cash receipts for ARP-ESSER ($2,094,531) were posted on June 30, 2023. The funds were received in the months of November, February, March, April, May and June. o Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: o There were various overexpended budgetary accounts for the the IDEA-ARP, IDEA, ESSER II, ESSER II Learning Acceleration, ESSER II Mental Health and ESSER III ARP grants. o All cash receipts for ARP-ESSER ($2,094,531) were posted on June 30, 2023. The funds were received in the months of November, February, March, April, May and June. o Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: o There were various overexpended budgetary accounts for the the IDEA-ARP, IDEA, ESSER II, ESSER II Learning Acceleration, ESSER II Mental Health and ESSER III ARP grants. o All cash receipts for ARP-ESSER ($2,094,531) were posted on June 30, 2023. The funds were received in the months of November, February, March, April, May and June. o Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: o There were various overexpended budgetary accounts for the the IDEA-ARP, IDEA, ESSER II, ESSER II Learning Acceleration, ESSER II Mental Health and ESSER III ARP grants. o All cash receipts for ARP-ESSER ($2,094,531) were posted on June 30, 2023. The funds were received in the months of November, February, March, April, May and June. o Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: o There were various overexpended budgetary accounts for the the IDEA-ARP, IDEA, ESSER II, ESSER II Learning Acceleration, ESSER II Mental Health and ESSER III ARP grants. o All cash receipts for ARP-ESSER ($2,094,531) were posted on June 30, 2023. The funds were received in the months of November, February, March, April, May and June. o Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: o There were various overexpended budgetary accounts for the the IDEA-ARP, IDEA, ESSER II, ESSER II Learning Acceleration, ESSER II Mental Health and ESSER III ARP grants. o All cash receipts for ARP-ESSER ($2,094,531) were posted on June 30, 2023. The funds were received in the months of November, February, March, April, May and June. o Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: o There were various overexpended budgetary accounts for the the IDEA-ARP, IDEA, ESSER II, ESSER II Learning Acceleration, ESSER II Mental Health and ESSER III ARP grants. o All cash receipts for ARP-ESSER ($2,094,531) were posted on June 30, 2023. The funds were received in the months of November, February, March, April, May and June. o Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: o There were various overexpended budgetary accounts for the the IDEA-ARP, IDEA, ESSER II, ESSER II Learning Acceleration, ESSER II Mental Health and ESSER III ARP grants. o All cash receipts for ARP-ESSER ($2,094,531) were posted on June 30, 2023. The funds were received in the months of November, February, March, April, May and June. o Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: o There were various overexpended budgetary accounts for the the IDEA-ARP, IDEA, ESSER II, ESSER II Learning Acceleration, ESSER II Mental Health and ESSER III ARP grants. o All cash receipts for ARP-ESSER ($2,094,531) were posted on June 30, 2023. The funds were received in the months of November, February, March, April, May and June. o Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: o There were various overexpended budgetary accounts for the the IDEA-ARP, IDEA, ESSER II, ESSER II Learning Acceleration, ESSER II Mental Health and ESSER III ARP grants. o All cash receipts for ARP-ESSER ($2,094,531) were posted on June 30, 2023. The funds were received in the months of November, February, March, April, May and June. o Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: o There were various overexpended budgetary accounts for the the IDEA-ARP, IDEA, ESSER II, ESSER II Learning Acceleration, ESSER II Mental Health and ESSER III ARP grants. o All cash receipts for ARP-ESSER ($2,094,531) were posted on June 30, 2023. The funds were received in the months of November, February, March, April, May and June. o Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.