FAC Explorer

Audit 304508

FY End
2023-06-30
Total Expended
$4.77M
Findings
0
Programs
11
Organization: Roselle Park Public Schools (NJ)
Year: 2023 Accepted: 2024-04-25
Auditor: Robert A Hulsart and Compancy

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $88,374 - 0
10.550 Food Distribution $80,855 - 0
10.555 National School Lunch Program $55,290 - 0
84.367 Improving Teacher Quality State Grants $52,465 - 0
10.553 School Breakfast Program $45,031 - 0
84.027 Special Education_grants to States $32,422 Yes 0
84.424 Student Support and Academic Enrichment Program $24,320 - 0
84.010 Title I Grants to Local Educational Agencies $3,986 - 0
84.173 Special Education_preschool Grants $561 Yes 0
84.365 English Language Acquisition State Grants $402 - 0
84.425 Education Stabilization Fund $13 Yes 0

Contacts

Name Title Type
CNQMLF3M26C5 Patricia Mawer Auditee
9082452103 Robert A. Hulsart Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of awards and financial assistance are presented using the modified accrual basis of accounting with the exception of programs recorded in the food service fund, which are presented using the accrual basis of accounting and those recorded in the special revenue fund, which are presented using the budgetary basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.