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Audits
Audit 382295
Audit 382295
FY End
2025-06-30
Total Expended
$33.49M
Findings
0
Programs
18
Organization:
Passaic Public Schools
(NJ)
Year:
2025
Accepted:
2026-01-16
Auditor:
LERCH VINCI & BLISS LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
84.010
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES
$11.68M
Yes
0
10.555
NATIONAL SCHOOL LUNCH PROGRAM
$8.33M
Yes
0
84.027
SPECIAL EDUCATION GRANTS TO STATES
$5.32M
Yes
0
10.553
SCHOOL BREAKFAST PROGRAM
$3.26M
Yes
0
84.425
EDUCATION STABILIZATION FUND
$967,613
Yes
0
84.365
ENGLISH LANGUAGE ACQUISITION STATE GRANTS
$725,522
Yes
0
93.778
MEDICAL ASSISTANCE PROGRAM
$693,178
Yes
0
84.287
TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS
$529,746
Yes
0
10.559
SUMMER FOOD SERVICE PROGRAM FOR CHILDREN
$302,197
Yes
0
84.184
SCHOOL SAFELY NATIONAL ACTIVITIES
$298,200
Yes
0
97.036
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
$296,364
Yes
0
10.582
FRESH FRUIT AND VEGETABLE PROGRAM
$262,019
Yes
0
84.002
ADULT EDUCATION - BASIC GRANTS TO STATES
$239,333
Yes
0
84.173
SPECIAL EDUCATION PRESCHOOL GRANTS
$164,833
Yes
0
84.048
CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES
$157,413
Yes
0
21.027
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$106,188
Yes
0
10.185
LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM
$52,169
Yes
0
10.649
PANDEMIC EBT ADMINISTRATIVE COSTS
$2,952
Yes
0
Contacts
Name
Title
Type
UZB7UGTRENX8
Lamont Zachary
Auditee
9734705500
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 Guidance.