FAC Explorer

Audit 5301

FY End
2023-06-30
Total Expended
$1.75M
Findings
0
Programs
20
Organization: Monmouth Regional High School (NJ)
Year: 2023 Accepted: 2023-12-05
Auditor: Cannone & Company PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Esser III $669,818 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $184,782 - 0
10.555 National School Lunch Program $122,781 Yes 0
84.425 Arp-Esser - Njtss - Mental Health Support $113,917 - 0
84.425 Arp Esser - Acc Learn Coach & Educ $53,825 - 0
10.555 Supply Chain Assistance Funding (1st/2nd Round) $43,503 Yes 0
84.010 Title I Grants to Local Educational Agencies $25,571 - 0
10.555 National School Breakfast Program $25,304 Yes 0
84.425 Esser II - Mental Health $25,183 - 0
84.425 Esser II Grant Program $24,509 - 0
10.550 Food Distribution Program $23,388 Yes 0
84.367 Title II - Part A $23,337 - 0
10.555 Supply Chain Assistance Funding (3rd Round) $12,184 Yes 0
84.425 Esser III - Evid Based Summer Learn & Ench $7,715 - 0
84.027 Idea Part B $7,440 - 0
84.424 Title IV $6,965 - 0
84.425 Esser II - Learning Acceleration $5,006 - 0
84.425 Esser III - Evid Based Learn Beyond Sch Day $2,530 - 0
84.425 American Rescue Plan - Homeless Child & Youth $750 - 0
84.027 Idea - American Rescue Plan $490 - 0

Contacts

Name Title Type
F842RCMUAQA1 Maria Parry Auditee
7325421170 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 genereaged financial reports and other documentation. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.