FAC Explorer

Audit 342348

FY End
2024-06-30
Total Expended
$8.01M
Findings
0
Programs
27
Organization: Roselle Public Schools (NJ)
Year: 2024 Accepted: 2025-02-13
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-Arp - Esser $1.90M Yes 0
84.027 Special Education Grants to States-Idea Part B-Basic $1.21M Yes 0
10.555 National School Lunch Program-Cash $1.12M Yes 0
84.010 Title I Grants to Local Educational Agencies-Title I $1.02M Yes 0
84.287 Twenty-First Century Community Learning Centers $560,054 - 0
10.555 National School Lunch Program-Non Cash Assistance $264,527 Yes 0
10.553 School Breakfast Program $262,809 Yes 0
10.558 Child and Adult Care Food Program $209,002 - 0
84.425 Education Stabilization Fund-Esser II $184,360 Yes 0
84.424 Student Support and Academic Enrichment Program-Bsca Stronger Connections Grant $173,762 - 0
84.027 Special Education Grants to States-Arp Idea-Basic $152,525 Yes 0
84.365 English Language Acquisition State Grants-Title III $148,523 - 0
84.425 Education Stabilization Fund-High Impact Tutoring $131,856 Yes 0
93.778 Medical Assistance Program $119,573 - 0
84.425 Education Stabilization Fund-Accelerated Learning Coach and Educator Support $109,244 Yes 0
84.425 Education Stabilization Fund-Njtss Mental Health Support Staffing $103,122 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)-Title Iia $81,632 - 0
10.555 National School Lunch Program-Supply Chain $69,791 Yes 0
10.559 Summer Food Service Program for Children $57,702 Yes 0
84.424 Student Support and Academic Enrichment Program-Title IV $43,808 - 0
84.027 Special Education Grants to States-Idea Cclc-Supplemental $28,596 Yes 0
84.010 Title I Grants to Local Educational Agencies-Title I - Sia $21,324 Yes 0
10.558 Child and Adult Care Food Program-Cash in Lieu of Commodities $14,507 - 0
84.173 Special Education Preschool Grants-Idea Part B, Preschool $12,830 Yes 0
10.582 Fresh Fruit and Vegetable Program $11,519 Yes 0
84.425 Education Stabilization Fund-Homeless Children and Youth (arp-Hcy) $3,769 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,256 - 0

Contacts

Name Title Type
S917K4JVBLW1 Irene Gray Auditee
9082982040 Robert Haag 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.