Audit 341663

FY End
2024-06-30
Total Expended
$6.04M
Findings
12
Programs
23
Organization: Teaneck Board of Education (NJ)
Year: 2024 Accepted: 2025-02-07

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
522387 2024-004 - Yes C
522388 2024-004 - Yes C
522389 2024-004 - Yes C
522390 2024-004 - Yes C
522391 2024-004 - Yes C
522392 2024-004 - Yes C
1098829 2024-004 - Yes C
1098830 2024-004 - Yes C
1098831 2024-004 - Yes C
1098832 2024-004 - Yes C
1098833 2024-004 - Yes C
1098834 2024-004 - Yes C

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States-Idea Part B, Basic $1.37M Yes 0
84.425 Education Stabilization Fund-Arp Esser $1.15M Yes 1
10.555 National School Lunch Program-Cash Assistance $705,104 Yes 0
84.184 School Safely National Activities-Schools Climate Transformation Grant $532,631 - 0
84.010 Title I Grants to Local Educational Agencies-Title I Part A $435,171 - 0
93.575 Child Care and Development Block Grant $417,046 - 0
84.425 Education Stabilization Fund-Accelerated Learning Coach and Educator $312,248 Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $210,787 - 0
10.555 National School Lunch Program-Non-Cash Assistance $152,822 Yes 0
84.425 Education Stabilization Fund-Crrsa - Esser II $142,860 Yes 1
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)-Title Ii, Part A $123,672 - 0
10.553 School Breakfast Program $97,649 Yes 0
84.425 Education Stabilization Fund-High Impact Tutoring Grant $88,320 Yes 0
10.555 National School Lunch Program-Covid Supply Chain $88,319 Yes 0
84.173 Special Education Preschool Grants-Idea Part B, Preschool $33,755 Yes 0
84.424 Student Support and Academic Enrichment Program-Title IV $33,263 - 0
84.425 Education Stabilization Fund-Evidence Based Summer Learning $29,236 Yes 1
84.425 Education Stabilization Fund-Crrsa - Learning Acceleration $27,175 Yes 1
84.365 English Language Acquisition State Grants-Title III $26,053 - 0
84.425 Education Stabilization Fund-Beyond the School Day $25,642 Yes 1
93.778 Medical Assistance Program $24,683 - 0
84.425 Education Stabilization Fund-Arp-Homeless $15,385 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,256 Yes 0

Contacts

Name Title Type
HG1JWZWNK6Z4 Victor Anaya Auditee
2018335577 Elizabeth Shick Auditor
No contacts on file

Notes to SEFA

Title: NOTE 8 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 not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Our audit of Special Revenue Fund grants noted the following: • At June 30, 2024, there were various overexpended budgetary accounts for the ESSER II and ARP ESSER Accelerated Learning Coach. • Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: • At June 30, 2024, there were various overexpended budgetary accounts for the ESSER II and ARP ESSER Accelerated Learning Coach. • Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: • At June 30, 2024, there were various overexpended budgetary accounts for the ESSER II and ARP ESSER Accelerated Learning Coach. • Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: • At June 30, 2024, there were various overexpended budgetary accounts for the ESSER II and ARP ESSER Accelerated Learning Coach. • Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: • At June 30, 2024, there were various overexpended budgetary accounts for the ESSER II and ARP ESSER Accelerated Learning Coach. • Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: • At June 30, 2024, there were various overexpended budgetary accounts for the ESSER II and ARP ESSER Accelerated Learning Coach. • Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: • At June 30, 2024, there were various overexpended budgetary accounts for the ESSER II and ARP ESSER Accelerated Learning Coach. • Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: • At June 30, 2024, there were various overexpended budgetary accounts for the ESSER II and ARP ESSER Accelerated Learning Coach. • Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: • At June 30, 2024, there were various overexpended budgetary accounts for the ESSER II and ARP ESSER Accelerated Learning Coach. • Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: • At June 30, 2024, there were various overexpended budgetary accounts for the ESSER II and ARP ESSER Accelerated Learning Coach. • Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: • At June 30, 2024, there were various overexpended budgetary accounts for the ESSER II and ARP ESSER Accelerated Learning Coach. • Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.
Our audit of Special Revenue Fund grants noted the following: • At June 30, 2024, there were various overexpended budgetary accounts for the ESSER II and ARP ESSER Accelerated Learning Coach. • Salaries and stipends for employees charged to ESSER grants were not approved by a Board resolution.