FAC Explorer

Audit 46995

FY End
2022-06-30
Total Expended
$1.35M
Findings
2
Programs
16
Organization: Harrison Township School District (NJ)
Year: 2022 Accepted: 2023-03-27
Auditor: Inverso & Stewart LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
43623 2022-001 - - N
620065 2022-001 - - N

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $416,265 Yes 1
84.425 Education Stabilization Fund - Arp - Esser III $236,674 - 0
84.425 Education Stabilization Fund - Crrsa - Esser II $65,930 - 0
84.027 Special Education_grants to States - Arp $62,307 - 0
84.010 Title I Grants to Local Educational Agencies $46,021 - 0
84.425 Education Stabilization Fund - Arp - Accelerated Learning $36,792 - 0
84.367 Improving Teacher Quality State Grants $28,776 - 0
10.555 National School Lunch - Food Distribution Program $28,564 Yes 0
84.027 Special Education_grants to States $27,633 - 0
84.425 Education Stabilization Fund - Arp - Mental Health $18,308 - 0
10.555 National School Lunch Program - Emergency Operational Cost Program $14,794 Yes 0
84.424 Student Support and Academic Enrichment Program $8,379 - 0
84.173 Special Education_preschool Grants - Arp $5,501 - 0
84.425 Education Stabilization Fund - Summer Learning and Enrichment $4,649 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0
84.173 Special Education_preschool Grants $140 - 0

Contacts

Name Title Type
C2DVNANL1KF3 Robert E. Scharle Auditee
8564782016 Robert P. Inverso Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedules of expenditures of federal awards are 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
The School District?s Food Service Fund's Net Cash Resources exceeded its three month average expenditures by $29,668.
Finding 2022-001
The School District?s Food Service Fund's Net Cash Resources exceeded its three month average expenditures by $29,668.