FAC Explorer

Audit 54423

FY End
2022-06-30
Total Expended
$6.02M
Findings
0
Programs
11
Organization: Lawrence Township School District (NJ)
Year: 2022 Accepted: 2023-03-27
Auditor: Robert A Hulsart and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $339,658 - 0
84.010 Title I Grants to Local Educational Agencies $285,932 - 0
84.027 Special Education_grants to States $225,534 Yes 0
10.550 Food Distribution Program $134,450 - 0
84.367 Improving Teacher Quality State Grants $89,831 - 0
84.424 Student Support and Academic Enrichment Program $32,360 - 0
93.778 Medical Assistance Program $27,656 - 0
10.555 National School Lunch Program $3,063 - 0
84.365 English Language Acquisition State Grants $2,196 - 0
84.173 Special Education_preschool Grants $1,090 Yes 0
84.425 Education Stabilization Fund $650 - 0

Contacts

Name Title Type
EDBMSZCPE638 Tom Eldridge Auditee
6096715420 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.