Audit 53319

FY End
2022-06-30
Total Expended
$1.57M
Findings
0
Programs
10
Organization: Northfield Board of Education (NJ)
Year: 2022 Accepted: 2023-03-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $294,460 - 0
84.010 Title I Grants to Local Educational Agencies $231,253 - 0
10.553 School Breakfast Program $105,312 - 0
84.027 Special Education_grants to States $41,814 - 0
93.778 Medical Assistance Program $30,333 - 0
84.425 Education Stabilization Fund $29,372 Yes 0
84.424 Student Support and Academic Enrichment Program $16,734 - 0
84.365 English Language Acquisition State Grants $13,463 - 0
84.367 Improving Teacher Quality State Grants $9,455 - 0
84.173 Special Education_preschool Grants $3,562 - 0

Contacts

Name Title Type
XPBYCY768L28 Linda Albright Auditee
6094075014 Nancy Sbrolla Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of awards and financial assistance are presented onthe budgetary basis of accounting with the exception of programs recorded in the food servicefund, which are presented using the accrual basis of accounting. These bases of accounting aredescribed in Note 1 to the Board's basic financial statements. The information included in thisschedule is presented in accordance with the requirements of OMB Uniform Guidance and NJOMB 15-08. Therefore, some amounts presented in this schedule may differ from amountspresented in, or used in the preparation of, the basic financial statements. The District has electednot to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.