FAC Explorer

Audit 40269

FY End
2022-06-30
Total Expended
$11.27M
Findings
0
Programs
23
Organization: Garfield Board of Education (NJ)
Year: 2022 Accepted: 2023-02-22
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program-Cash Assistance $3.18M - 0
84.425 Education Stabilization Fund-Crrsa-Esser II $2.11M Yes 0
10.553 School Breakfast Program $1.56M - 0
84.027 Special Education_grants to States $1.20M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.17M - 0
84.425 Education Stabilization Fund-Cares - Emergency Relief Act - Esser I $408,920 Yes 0
84.027 Special Education_grants to States-Arp Idea Basic $251,944 Yes 0
93.778 Medical Assistance Program $244,610 - 0
10.555 National School Lunch Program-Non-Cash Assistance (food Distribution) $217,429 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $202,286 Yes 0
10.555 National School Lunch Program-Covid Emergency Operations $170,485 - 0
84.425 Education Stabilization Fund-Crrsa-Learning Acceleration $124,920 Yes 0
84.367 Improving Teacher Quality State Grants $117,560 - 0
84.365 English Language Acquisition State Grants $68,415 - 0
10.555 National School Lunch Program-After School Snack Program $67,686 - 0
84.424 Student Support and Academic Enrichment Program $46,146 - 0
84.425 Education Stabilization Fund-Crrsa-Mental Health $45,000 Yes 0
84.173 Special Education_preschool Grants $30,115 Yes 0
84.173 Special Education_preschool Grants-Arp Idea Preschool $21,323 Yes 0
84.010 Title I Grants to Local Educational Agencies-Sia $10,401 - 0
10.649 Pandemic Ebt Administrative Costs $6,198 - 0
84.365 English Language Acquisition State Grants-Immigrant $4,761 - 0
10.555 National School Lunch Program-Cash Assistance-Performance Based $355 - 0

Contacts

Name Title Type
D2A6H28P3B35 Giovanni Cusmano Auditee
9733405000 Andrew D. Parente Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedules are prepared and presented using the budgetary basis of accounting with the exception of programs recorded in the food service fund, which are presented using the accrual basis of accounting. The information in these schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (U.S. Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.