FAC Explorer

Audit 33211

FY End
2022-06-30
Total Expended
$1.65M
Findings
0
Programs
13
Organization: Northern Valley Regional High School District (NJ)
Year: 2022 Accepted: 2023-03-21
Auditor: Pkf O'Connor Davies LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $325,469 Yes 0
84.425 Education Stabilization Fund - Esser II $221,889 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $157,321 - 0
84.010 Title I Grants to Local Educational Agencies $126,027 - 0
84.367 Improving Teacher Quality State Grants $104,323 - 0
84.027 Special Education_grants to States $90,345 Yes 0
84.424 Student Support and Academic Enrichment Program $79,738 - 0
84.365 English Language Acquisition State Grants $43,159 - 0
84.425 Education Stabilization Fund - Njtss Mental Health Support Staffing Grant $26,424 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $25,579 - 0
84.425 Education Stabilization Fund - Learning Acceleration $23,821 Yes 0
93.778 Medical Assistance Program $19,267 - 0
84.365 English Language Acquisition State Grants - Immigrant $8,136 - 0

Contacts

Name Title Type
EZNMMFP3CPU8 Marc A. Capizzi Auditee
2017682200 Gary W. Higgins 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 inthe food service fund, which are presented using the accrual basis of accounting. The information in these schedules ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, uniform AdministrativeRequirements, 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.