Audit 54421

FY End
2022-06-30
Total Expended
$2.13M
Findings
0
Programs
10
Organization: Kenilworth School District (NJ)
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $203,750 - 0
84.027 Special Education_grants to States $72,083 Yes 0
84.425 Education Stabilization Fund $66,938 Yes 0
10.550 Food Distribution Program $46,304 - 0
10.553 School Breakfast Program $43,318 - 0
84.367 Improving Teacher Quality State Grants $40,767 - 0
93.778 Medical Assistance Program $17,866 - 0
84.424 Student Support and Academic Enrichment Program $13,793 - 0
10.555 National School Lunch Program $12,282 - 0
84.365 English Language Acquisition State Grants $7,781 - 0

Contacts

Name Title Type
HWYGHH3BUWK5 Vincent Gonnella Auditee
9082761644 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.