FAC Explorer

Audit 54384

FY End
2022-06-30
Total Expended
$1.41M
Findings
0
Programs
14
Organization: Audubon School District (NJ)
Year: 2022 Accepted: 2023-03-30
Auditor: Inverso & Stewart LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $569,315 Yes 0
84.027 Special Education_grants to States $365,115 - 0
84.010 Title I Grants to Local Educational Agencies $175,363 - 0
84.425 Education Stabilization Fund - Crrsa - Esser II $133,635 - 0
10.555 National School Lunch Program - Food Distribution Program $48,427 Yes 0
10.553 School Breakfast Program $36,376 Yes 0
93.778 Medical Assistance Program $33,546 - 0
84.425 Education Stabilization Fund - Crrsa - Mental Health $13,693 - 0
84.173 Special Education_preschool Grants $12,648 - 0
84.425 Education Stabilization Fund - Crrsa - Learning Acceleration $9,185 - 0
84.425 Education Stabilization Fund - Cares Act - Esser I $7,153 - 0
84.425 Education Stabilization Fund - Arp - Esser III $2,014 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0
10.555 National School Lunch Program - Emergency Operational Cost Program $547 Yes 0

Contacts

Name Title Type
K5VBVXKNCCS6 Deborah J. Roncace Auditee
8565477695 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 of programs 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.