Audit 50019

FY End

2022-06-30

Total Expended

$2.68M

Findings

Programs

Organization: Ridgefield Board of Education (NJ)

Year: 2022 Accepted: 2023-03-23

Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
51897	2022-001	-	-	L
51898	2022-001	-	-	L
51899	2022-001	-	-	L
628339	2022-001	-	-	L
628340	2022-001	-	-	L
628341	2022-001	-	-	L

Programs

ALN	Program	Spent	Major	Findings
10.555	National School Lunch Program-Cash Assistance	$728,395	Yes	1
84.425	Education Stabilization Fund-Crrsa-Esser II	$636,838	Yes	0
84.010	Title I Grants to Local Educational Agencies	$322,991	-	0
84.027	Special Education_grants to States	$239,197	-	0
10.553	School Breakfast Program-Cash Assistance	$138,669	Yes	1
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	$113,944	-	0
10.555	National School Lunch Program-Nono-Cash Assistance	$74,352	Yes	1
84.425	Education Stabilization Fund-Arp Esser III	$60,355	Yes	0
93.778	Medical Assistance Program	$58,757	-	0
84.027	Special Education_grants to States-Arp Basic-Idea Part B	$58,340	-	0
84.425	Education Stabilization Fund-Crrsa - Learning Acceleration	$53,224	Yes	0
84.425	Education Stabilization Fund-Crrsa-Mental Health	$45,000	Yes	0
84.365	English Language Acquisition State Grants	$41,091	-	0
84.367	Improving Teacher Quality State Grants	$37,451	-	0
84.424	Student Support and Academic Enrichment Program	$24,512	-	0
84.173	Special Education_preschool Grants	$20,322	-	0
84.048	Career and Technical Education -- Basic Grants to States	$13,908	-	0
84.173	Special Education_preschool Grants-Arp Preschool-Idea Part B	$6,197	-	0
84.425	Education Stabilization Fund-Arp-Evidence Based Summer Learning and Enrichment	$1,000	Yes	0
10.649	Pandemic Ebt Administrative Costs	$628	-	0
84.425	Education Stabilization Fund-Cares Emergency Relief Grant	$407	Yes	0

Contacts

Name	Title	Type
JL59NMKKPJE3	Altea Qirjako	Auditee
2019457747	Jeffrey C. Bliss	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.