FAC Explorer

Audit 379840

FY End
2025-06-30
Total Expended
$22.99M
Findings
0
Programs
16
Organization: North Bergen Board of Education (NJ)
Year: 2025 Accepted: 2026-01-07
Auditor: LERCH VINCI & BLISS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $10.00M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $4.94M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.52M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.98M Yes 0
84.425 EDUCATION STABILIZATION FUND $1.06M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $684,714 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $412,960 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $357,267 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $327,035 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $167,401 Yes 0
84.425 EDUCATION STABILIZATION FUND-ARP ESSER $83,726 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $59,193 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES-TITLE I, SIA, PART A $53,943 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $11,372 Yes 0
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $8,775 Yes 0
10.646 SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN $2,952 Yes 0

Contacts

Name Title Type
RJ4QWRAHEND8 Steve Somick Auditee
2018681000 Elizabeth Shick 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 Guildance