Audit 313945

FY End

2022-06-30

Total Expended

$3.93M

Findings

Programs

Organization: Elmwood Park Board of Education (NJ)

Year: 2022 Accepted: 2023-03-15

Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
454726	2022-001	-	-	L
454727	2022-001	-	-	L
454728	2022-001	-	-	L
454729	2022-001	-	-	L
1031168	2022-001	-	-	L
1031169	2022-001	-	-	L
1031170	2022-001	-	-	L
1031171	2022-001	-	-	L

Programs

ALN	Program	Spent	Major	Findings
10.555	National School Lunch Program-Cash Assistance	$1.30M	Yes	1
84.425	Education Stabilization Fund-Crrsa-Esser II	$759,814	Yes	0
84.027	Special Education_grants to States	$661,920	-	0
84.010	Title I Grants to Local Educational Agencies	$490,147	Yes	0
10.553	School Breakfast Program	$128,972	Yes	1
84.425	Education Stabilization Fund-Cares Emergency Relief Fund	$122,316	Yes	0
84.367	Improving Teacher Quality State Grants	$95,617	-	0
10.555	National School Lunch Program-Non Cash Assistance (food Distribution)	$87,009	Yes	1
84.027	Special Education_grants to States-Idea Part B Arp Basic	$78,044	-	0
10.555	National School Lunch Program-Emergency Operational Cost Program	$71,014	Yes	1
84.365	English Language Acquisition State Grants	$32,474	-	0
84.173	Special Education_preschool Grants	$23,919	-	0
93.778	Medical Assistance Program	$20,226	-	0
84.424	Student Support and Academic Enrichment Program	$13,350	-	0
84.365	English Language Acquisition State Grants-Immigrant	$12,280	-	0
84.425	Education Stabilization Fund-Crrsa-Learning Acceleration	$11,083	Yes	0
84.173	Special Education_preschool Grants-Arp	$10,581	-	0
10.649	Pandemic Ebt Administrative Costs	$6,198	-	0
84.425	Education Stabilization Fund-Mental Health	$4,500	Yes	0

Contacts

Name	Title	Type
FTUWTLZAFLE5	Mark S. Jacobus	Auditee
2017968700	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.