Audit 355019

FY End
2024-06-30
Total Expended
$14.08M
Findings
0
Programs
23
Organization: Garfield Board of Education (NJ)
Year: 2024 Accepted: 2025-04-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-Arp-Esser III $7.21M Yes 0
10.555 National School Lunch Program $1.66M - 0
84.010 Title I Grants to Local Educational Agencies $1.45M Yes 0
84.027 Special Education Grants to States-Idea Part B, Basic Regular $1.28M - 0
10.553 School Breakfast Program $857,124 - 0
10.555 National School Lunch Program-Non Cash Assistance-Food Distribution $357,300 - 0
93.778 Medical Assistance Program $283,768 Yes 0
84.425 Education Stabilization Fund-Arp-Accelerated Learning Coaching $148,409 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)-Title II Part A $146,326 - 0
10.555 National School Lunch Program-Covid Suply Chain Assistance $110,359 - 0
84.425 Education Stabilization Fund-Arp High Impact Tutoring $104,601 Yes 0
10.555 After School Lunch Program $97,255 - 0
84.424 Student Support and Academic Enrichment Program-Title IV $50,325 - 0
84.365 English Language Acquisition State Grants-Title III $47,723 - 0
10.555 National School Lunch Program-Cash Assistance-Performance Based $46,308 - 0
84.425 Education Stabilization Fund-Arp-Mental Health $45,000 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds-Add/comp Spec Ed & Related Svc Grant $42,470 - 0
84.365 English Language Acquisition State Grants-Title III Immigrant $34,976 - 0
84.173 Special Education Grants to States-Idea Part B, Preschool $34,650 - 0
84.425 Education Stabilization Fund-Arp-Beyond the School Day $24,578 Yes 0
84.425 Education Stabilization Fund-Arp Homeless $19,355 Yes 0
84.010 Title I Grants to Local Educational Agencies-Title Sia $16,692 Yes 0
84.425 Education Stabilization Fund-Arp-Summer Learning $7,064 Yes 0

Contacts

Name Title Type
D2A6H28P3B35 Kathlene Derych Auditee
9733405000 Andrew Parente Auditor
No contacts on file

Notes to SEFA

Title: NOTE 9 DE MINIMIS INDIRECT COST RATE Accounting Policies: The schedules are 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 deminimis cost rate. The District has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guildance