FAC Explorer

Audit 36338

FY End
2022-06-30
Total Expended
$2.05M
Findings
0
Programs
18
Organization: Cape May City School District (NJ)
Year: 2022 Accepted: 2023-03-29
Auditor: Inverso & Stewart LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $1.32M Yes 0
84.425 Education Stabilization Fund - Crrsa - Esser II $203,189 - 0
10.555 National School Lunch Program $111,465 - 0
84.010 Title I Grants to Local Educational Agencies $75,555 - 0
84.425 Education Stabilization Fund - Arp - Esser III $73,288 - 0
10.553 School Breakfast Program $56,621 - 0
84.027 Special Education_grants to States $49,382 - 0
12.558 Department of Defense Impact Aid (supplement, Cwsd, Brac) $46,326 - 0
84.425 Education Stabilization Fund - Crrsa - Mental Health $40,500 - 0
84.425 Education Stabilization Fund - Crrsa - Learning Acceleration $24,937 - 0
10.555 National School Lunch Program - Food Distribution Program $11,468 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
10.555 National School Lunch Program - Emergency Operational Cost Program $9,634 - 0
84.027 Special Education_grants to States - Arp $7,419 - 0
84.367 Improving Teacher Quality State Grants $4,237 - 0
84.173 Special Education_preschool Grants $2,058 - 0
84.173 Special Education_preschool Grants - Arp $631 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
JXPJNVULCC56 John Thomas Auditee
6098847037 Robert P. Inverso Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedules of expenditures of federal awards are presented using the budgetary basis of accounting with the exception ofprograms recorded in the food service fund, which are presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.