FAC Explorer

Audit 317037

FY End
2023-06-30
Total Expended
$75.93M
Findings
2
Programs
26
Organization: Jersey City Public Schools (NJ)
Year: 2023 Accepted: 2024-08-12
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
480929 2023-005 - - A
1057371 2023-005 - - A

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-Esser II $18.00M Yes 0
84.425 Education Stabilization Fund-Arp - Esser $12.35M Yes 0
84.010 Title I Grants to Local Educational Agencies-Title I, Part A Basic $12.25M Yes 1
10.555 National School Lunch Program $8.28M - 0
84.027 Special Education_grants to States-Idea Part B $7.63M - 0
10.553 School Breakfast Program $4.64M - 0
84.425 Education Stabilization Fund-Learning Acceleration $2.34M Yes 0
84.010 Title I Grants to Local Educational Agencies-School Improvement Act-Part A $1.66M Yes 0
93.778 Medical Assistance Program $1.48M - 0
84.424 Student Support and Academic Enrichment Program-Title IV $1.46M - 0
84.367 Improving Teacher Quality State Grants-Title II-Part A Teacher & Principal Training $913,469 - 0
84.365 English Language Acquisition State Grants-Title III Part A-English Language Acquisition $748,378 Yes 0
84.027 Special Education_grants to States-Arp Idea Part B $581,161 - 0
10.555 National School Lunch Program-Supply Chain Assistance $494,597 - 0
84.287 Twenty-First Century Community Learning Centers $460,859 - 0
84.425 Education Stabilization Fund-Cares Emergency Relief Grant $402,299 Yes 0
10.555 National School Lunch Program-After School Snack Program $317,100 - 0
10.582 Fresh Fruit and Vegetable Program $287,090 - 0
84.002 Adult Education - Basic Grants to States-Title II $253,105 - 0
10.559 Summer Food Service Program for Children $209,509 - 0
84.173 Special Education_preschool Grants-Idea Preschool $151,682 - 0
84.048 Career and Technical Education -- Basic Grants to States-Perkins $123,441 - 0
84.173 Special Education_preschool Grants-Arp Idea Preschool $86,504 - 0
84.425 Education Stabilization Fund-Arp Hcy $80,000 Yes 0
84.425 Education Stabilization Fund-Mental Health $49,384 Yes 0
10.559 Summer Food Service Program for Children-Summer Sponsor Administration $21,550 - 0

Contacts

Name Title Type
LRM9JMQ1MEH3 Dennis Frohnapfel Auditee
2019156274 Jeffrey Bliss Auditor
No contacts on file

Notes to SEFA

Title: NOTE 9 DE MINIMIS INDIRECT COST RATE 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. The District has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2023-005
Our audit of the Title I grant program indicated the following: Employees and their respective salaries charged to the grant program were not always approved in the minutes; and, Time and effort certfications were not able to be provided for employee salaries being funded by the grant program.
Finding 2023-005
Our audit of the Title I grant program indicated the following: Employees and their respective salaries charged to the grant program were not always approved in the minutes; and, Time and effort certfications were not able to be provided for employee salaries being funded by the grant program.