FAC Explorer

Audit 30443

FY End
2022-06-30
Total Expended
$2.22M
Findings
0
Programs
17
Organization: Haddonfield School District (NJ)
Year: 2022 Accepted: 2023-03-30
Auditor: Inverso & Stewart LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $951,299 Yes 0
84.027 Special Education_grants to States $694,263 - 0
84.027 Special Education_grants to States - Arp $112,676 - 0
84.425 Education Stabilization Fund - Crrsa - Esser II $108,301 - 0
16.710 Public Safety Partnership and Community Policing Grants $93,164 - 0
84.425 Education Stabilization Fund - Cares Act - Esser I $52,811 - 0
10.555 National School Lunch Program - Food Distribution Program $49,031 Yes 0
84.173 Special Education_preschool Grants $42,944 - 0
10.553 School Breakfast Program $29,445 Yes 0
84.425 Education Stabilization Fund - Arp - Accelerated Learning $21,880 - 0
84.367 Improving Teacher Quality State Grants $21,154 - 0
84.425 Education Stabilization Fund - Crrsa - Learning Acceleration $13,147 - 0
84.425 Education Stabilization Fund - Crrsa - Mental Health $12,725 - 0
84.424 Student Support and Academic Enrichment Program $7,540 - 0
84.010 Title I Grants to Local Educational Agencies $4,625 - 0
10.555 National School Lunch Program - Emergency Operational Cost Program $2,957 Yes 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
ZM4CJ738C9M1 Michael Catalano Auditee
8564297510 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 of programs 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.