FAC Explorer

Audit 393328

FY End
2025-06-30
Total Expended
$57.59M
Findings
4
Programs
19
Organization: Jersey City Public Schools (NJ)
Year: 2025 Accepted: 2026-03-23
Auditor: LERCH VINCI & BLISS LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1181973 2025-003 Material Weakness Yes A
1181974 2025-003 Material Weakness Yes A
1181975 2025-003 Material Weakness Yes A
1181976 2025-003 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $22.45M Yes 1
84.027 SPECIAL EDUCATION GRANTS TO STATES $9.11M Yes 1
10.555 NATIONAL SCHOOL LUNCH PROGRAM $9.00M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $5.01M Yes 0
84.425 EDUCATION STABILIZATION FUND $3.01M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES-SCHOOL IMPROVEMENT ACT-PART A $2.70M Yes 1
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.72M Yes 1
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1.18M Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $806,902 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $655,176 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $419,250 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $341,988 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $323,893 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $236,332 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $226,906 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $208,418 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $100,000 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $74,420 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $5,904 Yes 0

Contacts

Name Title Type
LRM9JMQ1MEH3 Francine Luce Auditee
2019156274 Robert Haag Auditor
No contacts on file

Notes to SEFA

The District has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2025-003
o Our audit of employee salaries charged to the District’s federal grant programs indicated the following: o Employees whose salaries were charged to the ESEA Title I and Title II and IDEA Part B grant programs were not approved in the minutes as federally funded employees. o Expenditures for certain employee salary accruals were charged to ESEA Title I and IDEA Part B grant programs via a year-end adjustment which could not be supported with a detail by individual employee.