FAC Explorer

Audit 349933

FY End
2024-06-30
Total Expended
$3.26M
Findings
0
Programs
9
Organization: Roselle Park Public Schools (NJ)
Year: 2024 Accepted: 2025-03-28
Auditor: Robert A Hulsart and Compancy

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $528,960 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $69,996 - 0
10.553 School Breakfast Program $47,561 - 0
93.778 Medical Assistance Program $45,315 - 0
84.365 English Language Acquisition State Grants $30,051 - 0
84.010 Title I Grants to Local Educational Agencies $29,827 - 0
84.425 Education Stabilization Fund $22,916 Yes 0
84.173 Special Education Preschool Grants $18,710 - 0
10.555 National School Lunch Program $16,190 - 0

Contacts

Name Title Type
CNQMLF3M26C5 Patricia Mawer Auditee
9082452103 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 auditee did not use the de minimis cost rate.