Audit 401465

FY End
2025-06-30
Total Expended
$7.00M
Findings
2
Programs
14
Organization: Roselle Public Schools (NJ)
Year: 2025 Accepted: 2026-05-15

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1214701 2025-004 Material Weakness Yes L
1214702 2025-004 Material Weakness Yes L

Contacts

Name Title Type
S917K4JVBLW1 John Teabout Auditee
9082982040 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

Our audit of employee charges to the Title IV grant cluster salary accounts revealed that a Board resolution was not prepared approving individuals and amounts to be paid and charged to the Title IV grant cluster programs. In addition, time and effort supporting documentation was not available for audit.