FAC Explorer

Audit 390563

FY End
2025-06-30
Total Expended
$5.57M
Findings
2
Programs
16
Organization: Englewood Board of Education (NJ)
Year: 2025 Accepted: 2026-03-06
Auditor: LERCH VINCI & BLISS LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1176684 2025-010 Material Weakness Yes L
1176685 2025-010 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.69M Yes 1
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.50M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.01M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $401,020 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $358,278 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $124,780 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $107,087 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $90,757 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $90,007 Yes 1
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $88,351 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $57,910 Yes 0
84.425 EDUCATION STABILIZATION FUND $45,341 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $13,778 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $1,556 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $500 Yes 0
21.019 CORONAVIRUS RELIEF FUND $375 Yes 0

Contacts

Name Title Type
PP85HSASF989 Michael Steinmetz Auditee
2018626000 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.

Finding Details

Finding 2025-010
Our audit of paid vendor claims from IDEA Basic program funds revealed several payments issued during the year that were not supported by vendor invoices and respective purchase orders.