FAC Explorer

Audit 52529

FY End
2022-06-30
Total Expended
$3.28M
Findings
0
Programs
10
Organization: Roselle Park Public Schools (NJ)
Year: 2022 Accepted: 2023-03-28
Auditor: Robert A Hulsart and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $311,362 - 0
10.553 School Breakfast Program $129,612 - 0
10.550 Food Distribution Program $82,566 - 0
84.027 Special Education_grants to States $69,769 Yes 0
84.367 Improving Teacher Quality State Grants $66,278 - 0
93.778 Medical Assistance Program $56,181 - 0
84.425 Education Stabilization Fund $28,227 - 0
10.555 National School Lunch Program $26,122 - 0
84.173 Special Education_preschool Grants $8,127 Yes 0
84.365 English Language Acquisition State Grants $4,820 - 0

Contacts

Name Title Type
CNQMLF3M26C5 Atilla Sabahoglu Auditee
9082452103 Robert A. Hulsart Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of awards and financial assistance are presented using the modified accrual basis of accounting with the exception of programs recorded in the food service fund, which are presented using the accrual basis of accounting and those recorded in the special revenue fund, which are presented using the budgetary basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.