FAC Explorer

Audit 313578

FY End
2022-06-30
Total Expended
$5.17M
Findings
0
Programs
22
Organization: Bergenfield Board of Education (NJ)
Year: 2022 Accepted: 2023-02-13
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program-Cash Assistance $1.79M - 0
84.027 Special Education_grants to States $908,057 - 0
84.425 Education Stabilization Fund-Arp-Esser III $593,564 Yes 0
84.010 Title I Grants to Local Educational Agencies $466,269 Yes 0
10.553 School Breakfast Program $352,108 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $249,595 - 0
84.027 Special Education_grants to States-Arp Idea-Basic $176,696 - 0
10.555 National School Lunch Program-Non-Cash Assistance (food Distribution) $108,929 - 0
84.367 Improving Teacher Quality State Grants $91,848 - 0
84.425 Education Stabilization Fund-Crrsa - Esser I $68,019 Yes 0
93.778 Medical Assistance Program $60,319 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $59,057 - 0
10.555 National School Lunch Program-Emergency Operational Cost Program $47,921 - 0
84.425 Education Stabilization Fund-Crrsa-Mental Health $42,840 Yes 0
84.365 English Language Acquisition State Grants $38,710 - 0
84.173 Special Education_preschool Grants $35,584 - 0
84.424 Student Support and Academic Enrichment Program $34,161 - 0
84.048 Career and Technical Education -- Basic Grants to States $18,684 - 0
84.173 Special Education_preschool Grants-Arp Idea-Preschool $15,167 - 0
10.649 Pandemic Ebt Administrative Costs $6,198 - 0
84.365 English Language Acquisition State Grants-Immigrant $2,623 - 0
84.425 Education Stabilization Fund-Arp-Evidence Based Summer Learning and Enrichment $1,140 Yes 0

Contacts

Name Title Type
MR59RJBF5GN5 Joann Khoury-Frias, Ed.m, Qpa Auditee
2013858801 Jeffrey C. Bliss 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.