FAC Explorer

Audit 337163

FY End
2024-06-30
Total Expended
$1.80M
Findings
4
Programs
22
Organization: Monmouth Regional High School (NJ)
Year: 2024 Accepted: 2025-01-10
Auditor: Cannone and Company P A

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
518711 2024-001 - - B
518712 2024-001 - - B
1095153 2024-001 - - B
1095154 2024-001 - - B

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $423,150 - 0
84.425 Arp-Esser - Njtss - Mental Health Support $331,696 - 0
84.425 Esser III $175,105 - 0
10.555 National School Lunch Program $112,420 Yes 1
84.010 Title I Grants to Local Educational Agencies $37,415 - 0
84.425 Esser III - Evid Based Learn Beyond Sch Day $37,331 - 0
84.425 Esser III - Evid Based Summer Learn & Ench $29,285 - 0
10.553 School Breakfast Program $26,311 Yes 1
10.555 Supply Chain Assist Funding (4th Round) $26,094 Yes 0
84.425 Arp Esser - Acc Learn Coach & Edu $25,248 - 0
10.550 Food Distribution Program $23,505 Yes 0
84.425 Esser II - Mental Health $13,417 - 0
84.027 I.d.e.a. Part B $6,844 Yes 0
84.367 Title II - Part A $4,304 - 0
84.425 Esser II Grant Program $3,256 - 0
84.424 Title IV $2,500 - 0
84.425 Esser II - Learning Acceleration $2,474 - 0
84.027 Idea - American Rescue Plan $2,049 - 0
84.365 Title III - Immigrant $1,818 - 0
10.185 Local Food for Schools Cooperative Agreement Program $922 - 0
10.649 Pandemic Ebt Administrative Costs $653 - 0
84.425 American Rescue Plan - Homeless Child & Youth $528 - 0

Contacts

Name Title Type
F842RCMUAQA1 Maria Parry Auditee
7325421170 Nicholas Cannone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Business Administrator prepares a schedule of federal expenditures of federal awards (SEFA). This schedule is compiled on a grant by grant basis. It is then substantiated by comparing the results with both internally generated and externally generated financial reports and other documentation. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2024-001
Meals claimed did not agree with meal count records resulting in an over/under claim, as detailed on the Schedule of Meal Count Activity.
Finding 2024-001
Meals claimed did not agree with meal count records resulting in an over/under claim, as detailed on the Schedule of Meal Count Activity.
Finding 2024-001
Meals claimed did not agree with meal count records resulting in an over/under claim, as detailed on the Schedule of Meal Count Activity.
Finding 2024-001
Meals claimed did not agree with meal count records resulting in an over/under claim, as detailed on the Schedule of Meal Count Activity.