FAC Explorer

Audit 304821

FY End
2023-06-30
Total Expended
$815,799
Findings
0
Programs
8
Organization: Henry Hudson Regional School District (NJ)
Year: 2023 Accepted: 2024-04-29
Auditor: Robert A Hulsart and Compancy

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $106,866 - 0
84.010 Title I Grants to Local Educational Agencies $77,709 - 0
10.550 Food Distribution Program $15,218 - 0
84.424 Student Support and Academic Enrichment Program $13,840 - 0
84.367 Improving Teacher Quality State Grants $10,463 - 0
84.425 Education Stabilization Fund $9,268 Yes 0
10.553 School Breakfast Program $5,047 - 0
10.555 National School Lunch Program $662 - 0

Contacts

Name Title Type
DDAPNH8FL493 Janet Sherlock Auditee
7328721517 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.