Audit 313559

FY End

2022-06-30

Total Expended

$5.48M

Findings

Programs

Organization: Nutley Board of Education (NJ)

Year: 2022 Accepted: 2023-03-14

Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
452928	2022-001	-	-	L
452929	2022-001	-	-	L
452930	2022-001	-	-	L
452931	2022-001	-	-	L
452932	2022-001	-	-	L
452933	2022-001	-	-	L
452934	2022-001	-	-	L
1029370	2022-001	-	-	L
1029371	2022-001	-	-	L
1029372	2022-001	-	-	L
1029373	2022-001	-	-	L
1029374	2022-001	-	-	L
1029375	2022-001	-	-	L
1029376	2022-001	-	-	L

Programs

ALN	Program	Spent	Major	Findings
84.425	Education Stabilization Fund-Arp Esser	$1.44M	Yes	1
10.555	National School Lunch Program-Cash Assistance	$1.26M	-	0
84.027	Special Education_grants to States	$960,465	Yes	0
84.425	Education Stabilization Fund-Crrsa-Esser II	$438,615	Yes	1
84.010	Title I Grants to Local Educational Agencies	$238,416	Yes	0
21.027	Coronavirus State and Local Fiscal Recovery Funds	$216,624	-	0
84.425	Education Stabilization Fund-Accelerated Learning Coach and Educator Support	$117,000	Yes	1
93.323	Epidemiology and Laboratory Capacity for Infectious Diseases (elc)	$112,713	-	0
84.425	Education Stabilization Fund-Cares (esser I)	$110,324	Yes	1
93.778	Medical Assistance Program-Medicaid Reimbursement	$106,645	-	0
10.555	National School Lunch Program-Covid Supply Chain Assistance	$80,913	-	0
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)-Coronavirus Pandemic	$66,061	-	0
10.553	School Breakfast Program	$57,648	-	0
10.555	National School Lunch Program-Non-Cash Assistance (food Distribution)	$57,049	-	0
84.367	Improving Teacher Quality State Grants	$48,980	-	0
84.425	Education Stabilization Fund-Cr Learning Acceleration	$46,049	Yes	1
84.425	Education Stabilization Fund-Cr Mental Health	$24,767	Yes	1
84.365	English Language Acquisition State Grants	$22,817	-	0
84.048	Career and Technical Education -- Basic Grants to States	$20,766	-	0
84.425	Education Stabilization Fund-Njtss Mental Health Support Staffing	$19,850	Yes	1
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)-Hurricane Ida	$16,335	-	0
93.778	Medical Assistance Program-Medicaid Administrative Cost Reimbursement	$12,271	-	0
84.424	Student Support and Academic Enrichment Program	$8,855	-	0
84.365	English Language Acquisition State Grants-Immigrant	$2,323	-	0
10.649	Pandemic Ebt Administrative Costs	$1,242	-	0
10.555	National School Lunch Program-Covid Lunch Breakfast Emop	$356	-	0

Contacts

Name	Title	Type
D13QEMAXQKH5	David Dipisa	Auditee
9736618797	Gary J. Vinci	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedules are prepared and 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. The information in these schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (U.S. Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.