FAC Explorer

Audit 43144

FY End
2022-06-30
Total Expended
$12.84M
Findings
0
Programs
26
Organization: Franklin Township Public Schools (NJ)
Year: 2022 Accepted: 2023-03-26
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 $3.69M Yes 0
84.027 Special Education_grants to States $1.86M Yes 0
10.553 School Breakfast Program $1.54M Yes 0
84.425 Education Stabilization Fund-Arp-Esser III $1.29M Yes 0
84.425 Education Stabilization Fund-Esser II $967,673 Yes 0
84.010 Title I Grants to Local Educational Agencies $704,282 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $399,381 - 0
10.555 National School Lunch Program-Non Cash Assistance $395,644 Yes 0
93.778 Medical Assistance Program $326,555 - 0
10.555 National School Lunch Program-Emergency Operational Cost Program-Schools $295,430 Yes 0
84.365 English Language Acquisition State Grants $189,897 - 0
84.367 Improving Teacher Quality State Grants $142,854 - 0
10.555 National School Lunch Program-Supply Chain Assistance Funding Program $139,709 Yes 0
84.425 Education Stabilization Fund-Addressing Student Learning Loss Comp $127,270 Yes 0
84.425 Education Stabilization Fund-Cares Emergency Relief Grant $96,327 Yes 0
84.173 Special Education_preschool Grants $74,824 Yes 0
84.424 Student Support and Academic Enrichment Program $47,504 - 0
84.173 Special Education_preschool Grants-Arp Idea Preschool $33,869 Yes 0
21.019 Coronavirus Relief Fund $29,131 - 0
84.425 Education Stabilization Fund-Arp-Accelerated Learning Coach $27,091 Yes 0
84.365 English Language Acquisition State Grants-Immigrant $24,197 - 0
84.010 Title I Grants to Local Educational Agencies-Reallocated $15,513 - 0
84.048 Career and Technical Education -- Basic Grants to States $14,261 - 0
84.425 Education Stabilization Fund-Arp-Evidence Based Comprehensive $13,197 Yes 0
84.425 Education Stabilization Fund-Crrsa-Mental Health $10,100 Yes 0
10.649 Pandemic Ebt Administrative Costs $6,198 - 0

Contacts

Name Title Type
RD59BTT5ZPB8 Luis Valencia Auditee
7328732400 Gary J. Vinci 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.