FAC Explorer

Audit 43415

FY End
2022-06-30
Total Expended
$2.43M
Findings
0
Programs
15
Organization: Tenafly Board of Education (NJ)
Year: 2022 Accepted: 2023-02-08
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $758,197 - 0
84.425 Education Stabilization Fund-Crrsa-Esser II $580,354 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds-Acsers $494,172 - 0
84.027 Special Education_grants to States-Arp Idea Basic $162,458 - 0
84.367 Improving Teacher Quality State Grants $116,418 - 0
84.010 Title I Grants to Local Educational Agencies $83,546 - 0
84.173 Special Education_preschool Grants $78,467 - 0
84.365 English Language Acquisition State Grants-Immigrant $45,541 - 0
84.425 Education Stabilization Fund-Mental Health $40,500 Yes 0
84.425 Education Stabilization Fund-Learning Acceleration $28,261 Yes 0
84.173 Special Education_preschool Grants-Arp Idea Preschool $14,861 - 0
84.424 Student Support and Academic Enrichment Program $13,326 - 0
84.365 English Language Acquisition State Grants $9,493 - 0
93.778 Medical Assistance Program $2,857 - 0
84.425 Education Stabilization Fund-Esser I $1,461 Yes 0

Contacts

Name Title Type
N13FL5NFUT56 Dr. Victor Anaya Auditee
2018164505 Gary 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.