Audit 348470

FY End
2024-06-30
Total Expended
$1.70M
Findings
0
Programs
11
Organization: Springfield Board of Education (NJ)
Year: 2024 Accepted: 2025-03-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
R6UHPAUAMH75 Michelle Calas Auditee
9733761025 Robert A. Hulsart Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of awards and financial assistance are presented using the modified accrual basis of accounting with the exception of programs recorded in the food service fund, which are presented using the accrual basis of accounting and those recorded in the special revenue fund, which are presented using the budgetary basis of accounting. De Minimis Rate Used: N Rate Explanation: The accompanying schedules of expenditures of awards and financial assistance are presented using the modified accrual basis of accounting with the exception of programs recorded in the food service fund, which are presented using the accrual basis of accounting and those recorded in the special revenue fund, which are presented using the budgetary basis of accounting.