FAC Explorer

Audit 313019

FY End
2022-06-30
Total Expended
$4.80M
Findings
0
Programs
19
Organization: Township of Montgomery School District (NJ)
Year: 2022 Accepted: 2023-03-12
Auditor: Suplee Clooney and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.055 Direct and Counter-Cyclical Payments Program $1.90M - 0
84.027 Special Education_grants to States $891,055 - 0
10.553 School Breakfast Program $683,595 Yes 0
84.010 Title I Grants to Local Educational Agencies $318,034 - 0
84.425 Education Stabilization Fund $264,287 Yes 0
84.027 Special Education_preschool Grants $162,845 - 0
84.367 Improving Teacher Quality State Grants $117,979 - 0
10.555 National School Lunch Program $44,861 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $31,395 - 0
84.173 Special Education_preschool Grants $17,241 - 0
93.778 Medical Assistance Program $17,190 - 0
84.365 English Language Acquisition State Grants $13,973 - 0
84.424 Student Support and Academic Enrichment Program $1,839 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0
10.559 Summer Food Service Program for Children $0 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $0 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $0 - 0
84.048 Career and Technical Education -- Basic Grants to States $0 - 0
84.287 Twenty-First Century Community Learning Centers $0 - 0

Contacts

Name Title Type
GCTLLH7ECMW3 Gary Ottmann Auditee
6094667601 Eric Zimmerman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION