FAC Explorer

Audit 53615

FY End
2022-06-30
Total Expended
$4.79M
Findings
0
Programs
20
Organization: Burlington Township School District (NJ)
Year: 2022 Accepted: 2023-03-28
Auditor: Inverso & Stewart LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.50M Yes 0
84.027 Special Education_grants to States $845,227 - 0
84.425 Education Stabilization Fund - Arp - Esser III $476,914 - 0
84.425 Education Stabilization Fund - Crrsa - Esser II $425,017 - 0
10.553 School Breakfast Program $256,593 Yes 0
84.425 Education Stabilization Fund - Cares Act - Esser I $225,148 - 0
84.027 Special Education_grants to States - Arp $175,249 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds - Acsers $100,137 - 0
93.778 Medical Assistance Program $98,820 - 0
10.555 National School Lunch Program - Food Distribution Program $81,948 Yes 0
84.367 Improving Teacher Quality State Grants $71,571 - 0
10.555 National School Lunch Program - Emergency Operational Cost Program $59,539 Yes 0
84.425 Education Stabilization Fund - Mental Health $45,000 - 0
84.365 English Language Acquisition State Grants $31,900 - 0
84.425 Education Stabilization Fund - Crrsa - Learning Acceleration $20,643 - 0
84.173 Special Education_preschool Grants $14,921 - 0
84.424 Student Support and Academic Enrichment Program $6,702 - 0
84.425 Education Stabilization Fund - Arp - Summer Learning $6,000 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.010 Title I Grants to Local Educational Agencies $808 - 0

Contacts

Name Title Type
Q45NGGNFPBN6 Nicholas Bice Auditee
6093873560 Robert P. Inverso Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedules of expenditures of federal awards are presented using the budgetary basis of accounting with the exception ofprograms recorded in the food service fund, which are presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.