Audit 41974

FY End
2022-06-30
Total Expended
$7.97M
Findings
0
Programs
11
Organization: Howell Township School District (NJ)
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $1.45M Yes 0
10.553 School Breakfast Program $906,701 - 0
84.010 Title I Grants to Local Educational Agencies $216,012 - 0
10.550 Food Distribution Program $85,285 - 0
84.424 Student Support and Academic Enrichment Program $75,779 - 0
93.778 Medical Assistance Program $68,082 - 0
84.365 English Language Acquisition State Grants $44,679 - 0
84.425 Education Stabilization Fund $27,924 - 0
84.173 Special Education_preschool Grants $13,429 Yes 0
84.367 Improving Teacher Quality State Grants $8,217 - 0
10.555 National School Lunch Program $614 - 0

Contacts

Name Title Type
RWX1R75JKTH4 Ronald Sanasac Auditee
7327512480 Robert A. Hulsart Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of awards and financial assistance are presented using the modified accrual basis of accounting with the exception of programs recorded in the food service fund, which are presented using the accrual basis of accounting and those recorded in the special revenue fund, which are presented using the budgetary basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.