FAC Explorer

Audit 30438

FY End
2022-06-30
Total Expended
$2.63M
Findings
0
Programs
20
Organization: Lower Cape May Regional School District (NJ)
Year: 2022 Accepted: 2023-03-29
Auditor: Inverso & Stewart LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $525,990 Yes 0
84.425 Education Stabilization Fund - Arp - Esser III $508,787 - 0
84.027 Special Education_grants to States $393,059 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $162,375 - 0
10.553 School Breakfast Program $124,197 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $80,142 - 0
10.555 National School Lunch Program - Food Distribution Program $62,745 Yes 0
84.027 Special Education_grants to States - Arp $62,308 - 0
84.425 Education Stabilization Fund - Cares Act - Esser I $57,296 - 0
84.048 Career and Technical Education -- Basic Grants to States - Middle Grades Career Awareness $54,095 - 0
84.425 Education Stabilization Fund - Crrsa - Learning Acceleration $53,569 - 0
84.425 Education Stabilization Fund - Arp - Accelerated Learning $52,481 - 0
84.367 Improving Teacher Quality State Grants $48,539 - 0
84.424 Student Support and Academic Enrichment Program $34,089 - 0
10.555 National School Lunch Program - Emergency Operational Cost Program $28,908 Yes 0
93.778 Medical Assistance Program $27,230 - 0
84.010 Title I Grants to Local Educational Agencies $21,994 - 0
84.425 Education Stabilization Fund - Arp - Beyond the School Day $21,110 - 0
84.425 Education Stabilization Fund - Crrsa - Mental Health $2,306 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
NCTNKCP4JKL6 Mark Mallett Auditee
6098843475 Robert P. Inverso Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedules of expenditures of federal awards are presented using the budgetary basis of accounting with the exception ofprograms recorded in the food service fund, which are presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.