FAC Explorer

Audit 51373

FY End
2022-06-30
Total Expended
$1.13M
Findings
0
Programs
11
Organization: New Hanover Township Board of Education (NJ)
Year: 2022 Accepted: 2023-03-27
Auditor: Cannone & Company P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $687,351 Yes 0
10.555 National School Lunch Program $105,512 - 0
84.027 Special Education_grants to States $76,479 - 0
84.425 Education Stabilization Fund $59,417 - 0
10.553 School Breakfast Program $50,770 - 0
84.010 Title I Grants to Local Educational Agencies $47,915 - 0
10.550 Food Distributon Program $12,556 - 0
10.555 Emergency Operational Cost Program - Schools $9,868 - 0
84.367 Improving Teacher Quality State Grants $3,722 - 0
84.369 Grants for State Assessments and Related Activities $1,513 - 0
10.649 Pandemic Ebt Administrative Costs $1,242 - 0

Contacts

Name Title Type
KQUZV75PKNQ9 Bernard Biesiada Auditee
6097232139 Nicholas Cannone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Business Administrator prepares a schedule of federal expenditures of federal awards (SEFA). This schedule is compiled on a grant by grant basis. It is then substantiated by comparing the results with both internally generated and externally generated financial reports and other documentation. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.