Audit 50035

FY End
2022-06-30
Total Expended
$22.08M
Findings
0
Programs
15
Year: 2022 Accepted: 2023-03-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.54M Yes 0
10.553 School Breakfast Program $2.08M - 0
84.010 Title I Grants to Local Educational Agencies $931,930 - 0
21.019 Coronavirus Relief Fund $741,460 - 0
10.555 National School Lunch Program $642,593 - 0
84.424 Student Support and Academic Enrichment Program $405,089 - 0
84.367 Improving Teacher Quality State Grants $397,551 - 0
10.582 Fresh Fruit and Vegetable Program $260,757 - 0
10.558 Child and Adult Care Food Program $260,282 - 0
84.365 English Language Acquisition State Grants $199,273 - 0
84.027 Special Education_grants to States $165,182 - 0
93.778 Medical Assistance Program $124,904 - 0
84.041 Impact Aid $94,804 - 0
84.048 Career and Technical Education -- Basic Grants to States $44,884 - 0
84.173 Special Education_preschool Grants $2,852 - 0

Contacts

Name Title Type
K33HRZQ6NXJ9 Celeste Ricketts Auditee
6093437200 Michael Garcia Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of federal awards and state financial assistance are presented on the budgetary basis of accounting with the exception of programs recorded in the enterprise fund, which are presented using the accrual basis of accounting and those in the special revenue fund, which are presented using the budgetary basis of accounting. These basis of accounting are described in Notes 1(C) and 1(D) to the Board's basic financial statements. The information included in this schedule is presented in accordance with the requirements of OMB Uniform Guidance and NJ OMB 15-08. Therefore, some amounts presented in this schedule may differ from amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. The District has elected not to use the 10% de minimus indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.