FAC Explorer

Audit 34524

FY End
2022-06-30
Total Expended
$1.68M
Findings
6
Programs
20
Organization: Little Ferry Board of Education (NJ)
Year: 2022 Accepted: 2023-02-21
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
35962 2022-001 - - L
35963 2022-001 - - L
35964 2022-001 - - L
612404 2022-001 - - L
612405 2022-001 - - L
612406 2022-001 - - L

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-Crrsa, Esser II $621,503 Yes 1
10.555 National School Lunch Program $244,441 - 0
84.027 Special Education_grants to States $235,602 - 0
84.010 Title I Grants to Local Educational Agencies $211,744 - 0
10.553 School Breakfast Program $84,058 - 0
84.425 Education Stabilization Fund-Crrsa, Mental Health $45,000 Yes 1
84.425 Education Stabilization Fund-Arp-Mental Health $45,000 Yes 0
84.027 Special Education_grants to States-Idea Part B Basic Regular-Arp $38,977 - 0
84.367 Improving Teacher Quality State Grants $33,863 - 0
84.425 Education Stabilization Fund-Crrsa, Learning Acceleration $30,195 Yes 1
10.569 Emergency Food Assistance Program (food Commodities) $22,469 - 0
84.424 Student Support and Academic Enrichment Program $17,671 - 0
10.555 National School Lunch Program-Covid Emergency Operations $13,480 - 0
93.778 Medical Assistance Program $11,277 - 0
84.173 Special Education_preschool Grants $10,391 - 0
84.365 English Language Acquisition State Grants $7,990 - 0
84.365 English Language Acquisition State Grants-Immigrant $4,479 - 0
84.173 Special Education_preschool Grants-Idea Part B Preschool-Arp $3,317 - 0
84.425 Education Stabilization Fund-Arp-Esser III $2,079 Yes 0
10.649 Pandemic Ebt Administrative Costs $1,242 - 0

Contacts

Name Title Type
QLHJMN7GMB97 Alessandro Verace Auditee
2016416192 Dieter P. Lerch 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 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.

Finding Details

Finding 2022-001
Our audit of employee salary charges to ESSER II revealed that a Board resolution was not prepared approving individuals and amounts to be paid and charged to the ESSER II program.
Finding 2022-001
Our audit of employee salary charges to ESSER II revealed that a Board resolution was not prepared approving individuals and amounts to be paid and charged to the ESSER II program.
Finding 2022-001
Our audit of employee salary charges to ESSER II revealed that a Board resolution was not prepared approving individuals and amounts to be paid and charged to the ESSER II program.
Finding 2022-001
Our audit of employee salary charges to ESSER II revealed that a Board resolution was not prepared approving individuals and amounts to be paid and charged to the ESSER II program.
Finding 2022-001
Our audit of employee salary charges to ESSER II revealed that a Board resolution was not prepared approving individuals and amounts to be paid and charged to the ESSER II program.
Finding 2022-001
Our audit of employee salary charges to ESSER II revealed that a Board resolution was not prepared approving individuals and amounts to be paid and charged to the ESSER II program.