Audit 349208

FY End
2024-06-30
Total Expended
$9.16M
Findings
0
Programs
24
Year: 2024 Accepted: 2025-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Arp Esser $5.72M Yes 0
10.555 National School Lunch Program $700,558 Yes 0
84.010 Title I Grants to Local Educational Agencies $696,495 Yes 0
84.027 Idea Part B $579,620 Yes 0
93.778 Medical Assistance Program $179,997 - 0
10.553 School Breakfast Program $170,028 Yes 0
84.425 Nj High Impact Tutoring Competetive $135,181 - 0
84.287 Twenty-First Century Community Learning Centers $80,645 - 0
84.365 Title Iii, Part A $71,518 - 0
84.367 Title Ii, Part A $62,734 - 0
84.425 Arp Learning Acceleration $44,673 Yes 0
10.555 After School Snack Program $42,656 Yes 0
10.559 Supply Chain $41,718 - 0
10.559 Summer Food Service Program for Children $37,962 - 0
84.425 Crrsa Learning Acceleration $25,959 - 0
84.173 Idea Preschool $21,782 Yes 0
84.425 Arp Beyond School Day $18,913 Yes 0
84.424 Title Iv, Part A $15,948 - 0
84.365 Title III Imigrant $12,910 - 0
10.565 Commodity Supplemental Food Program $7,648 - 0
84.425 Crrsa Esser II $7,534 - 0
10.555 Equipment Grant $6,300 - 0
84.425 Crrsa Mental Health $4,212 - 0
84.027 Arp Idea Basic $503 Yes 0

Contacts

Name Title Type
U78CJ27DJ4Y4 Patrick Pisano Auditee
7327612100 Gerard Stankiewicz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate