FAC Explorer

Audit 356659

FY End
2024-06-30
Total Expended
$37.62M
Findings
0
Programs
29
Organization: Clifton Board of Education (NJ)
Year: 2024 Accepted: 2025-05-20
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-Esser III $19.16M Yes 0
84.010 Title I Grants to Local Educational Agencies-Esea Title I $4.34M - 0
10.555 National School Lunch Program $3.25M Yes 0
84.027 Special Education Grants to States-Idea Part B Basic $3.04M Yes 0
10.558 Child and Adult Care Food Program $1.38M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $905,228 Yes 0
84.425 Education Stabilization Fund-Accelerated Learning Coach and Educator Support $845,696 Yes 0
10.553 School Breakfast Program $638,148 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds-Arp-High Impact Tutoring $587,088 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)-Esea Title II Part A $411,367 - 0
84.287 Twenty-First Century Community Learning Centers $395,741 - 0
84.184 School Safely National Activities-Climate Grant $386,487 - 0
93.778 Medical Assistance Program $319,821 - 0
10.555 National School Lunch Program-Supply Chain Assistance $248,383 Yes 0
84.424 Student Support and Academic Enrichment Program-Esea Title IV $231,674 - 0
10.559 Summer Food Service Program for Children $213,326 Yes 0
84.365 English Language Acquisition State Grants-Esea Title III $182,151 - 0
84.173 Special Education Preschool Grants-Idea Part B Preschool $123,318 Yes 0
84.425 Education Stabilization Fund-Njtss Mental Health Support Staffing $79,141 Yes 0
84.425 Education Stabilization Fund-Evidence Based Summer Learning Enrichment $73,384 Yes 0
84.425 Education Stabilization Fund-Arp-Homeless Children and Youth $54,133 Yes 0
84.365 English Language Acquisition State Grants-Esea Title III-Immigrant $43,666 - 0
10.555 National School Lunch Program-After School Snack $34,355 Yes 0
84.010 Esea Title I-Sia $20,000 - 0
10.185 Local Food for Schools Cooperative Agreement Program $19,885 - 0
84.048 Career and Technical Education -- Basic Grants to States-Carl D Perkins $12,671 - 0
10.555 National School Lunch Program-Non-Cash $7,508 Yes 0
10.649 Pandemic Ebt Administrative Costs $6,180 - 0
84.425 Education Stabilization Fund-Esser II-Learning Acceleration $546 Yes 0

Contacts

Name Title Type
UJGNYPMK1N83 Michael Ucci Auditee
9734702288 Paul Lerch Auditor
No contacts on file

Notes to SEFA

Title: NOTE 8 DE MINIMIS INDIRECT COST RATE 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. The District has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.