FAC Explorer

Audit 51158

FY End
2022-06-30
Total Expended
$4.54M
Findings
0
Programs
23
Organization: Secaucus Board of Education (NJ)
Year: 2022 Accepted: 2023-03-02
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-Crrsa-Esser II $1.33M Yes 0
10.555 National School Lunch Program-Cash Assistance $964,961 Yes 0
84.027 Special Education_grants to States $532,245 - 0
84.425 Education Stabilization Fund-Arp-Esser $461,540 Yes 0
84.010 Title I Grants to Local Educational Agencies $360,956 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $353,906 - 0
10.553 School Breakfast Program $134,694 Yes 0
84.027 Special Education_grants to States-Idea-Arp-Basic $82,400 - 0
84.367 Improving Teacher Quality State Grants $68,306 - 0
10.555 National School Lunch Program-Non Cash Assistance (food Distribution) $41,838 Yes 0
84.425 Education Stabilization Fund-Crrsa-Mental Health $34,560 Yes 0
93.778 Medical Assistance Program $33,056 - 0
10.555 National School Lunch Program-Emergency Operational Cost Program-Schools $30,045 Yes 0
84.425 Education Stabilization Fund-Crrsa-Learning Acceleration $26,850 Yes 0
84.425 Education Stabilization Fund-Arp-Accelerated Learning Coach $18,722 Yes 0
84.424 Student Support and Academic Enrichment Program $18,192 - 0
84.365 English Language Acquisition State Grants $13,379 - 0
84.173 Special Education_preschool Grants $10,245 - 0
84.425 Education Stabilization Fund-Arp-Homeless Children and Youth $10,165 Yes 0
84.425 Education Stabilization Fund-Arp-Njtss Mental Health Support Staffing $5,000 Yes 0
84.365 English Language Acquisition State Grants-Immigrant, Carryover $4,102 - 0
10.649 Pandemic Ebt Administrative Costs $1,242 - 0
84.425 Education Stabilization Fund-Cares Emergency Releif Grant $800 Yes 0

Contacts

Name Title Type
LRKWZN5PWHN1 Grace Yeo Auditee
2019742000 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.