Audit 379825

FY End
2025-06-30
Total Expended
$1.34M
Findings
0
Programs
13
Organization: Little Ferry Board of Education (NJ)
Year: 2025 Accepted: 2026-01-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $302,548 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $295,299 Yes 0
84.027 IDEA PART B, BASIC REGULAR $262,271 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $193,928 Yes 0
84.425 EDUCATION STABILIZATION FUND-ARP $100,688 Yes 0
84.425 EDUCATION STABILIZATION FUND $62,291 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM-NON CASH ASSISTANCE $43,559 Yes 0
84.367 TITLE II, PART A $26,942 Yes 0
84.424 TITLE IV, PART A $19,358 Yes 0
84.173 IDEA PART B, PRESCHOOL $11,087 Yes 0
84.365 TITLE III $9,662 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $7,811 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $643 Yes 0

Contacts

Name Title Type
QLHJMN7GMB97 John Gomez Auditee
2016416192 Andrew Parente Auditor
No contacts on file

Notes to SEFA

The District has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.