Audit 55317

FY End

2022-06-30

Total Expended

$10.76M

Findings

Programs

Organization: Hackensack Board of Education (NJ)

Year: 2022 Accepted: 2023-03-09

Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
58527	2022-003	-	-	L
58528	2022-003	-	-	L
58529	2022-003	-	-	L
58530	2022-003	-	-	L
634969	2022-003	-	-	L
634970	2022-003	-	-	L
634971	2022-003	-	-	L
634972	2022-003	-	-	L

Programs

ALN	Program	Spent	Major	Findings
10.555	National School Lunch Program-Cash Assistance	$2.93M	Yes	1
84.425	Education Stabilization Fund-Esser II	$1.81M	Yes	0
10.553	School Breakfast Program	$1.49M	Yes	1
84.027	Special Education_grants to States	$1.46M	-	0
84.010	Title I Grants to Local Educational Agencies	$1.19M	-	0
84.425	Education Stabilization Fund-Arp Esser III	$708,200	Yes	0
84.027	Special Education_grants to States-Arp Basic	$290,604	-	0
10.555	National School Lunch Program-Non-Cash Assistance (food Distribution)	$221,497	Yes	1
84.367	Improving Teacher Quality State Grants	$114,363	-	0
84.425	Education Stabilization Fund-Learning Acceleration	$103,538	Yes	0
84.424	Student Support and Academic Enrichment Program	$91,882	-	0
84.365	English Language Acquisition State Grants-Title III	$90,331	-	0
93.778	Medical Assistance Program	$56,639	-	0
84.425	Education Stabilization Fund-Cares Emergency Relief Grant	$43,352	Yes	0
84.425	Education Stabilization Fund- Evidence Based Summer Learning and Enrichment	$40,000	Yes	0
84.173	Special Education_preschool Grants	$39,960	-	0
10.555	National School Lunch Program-Afternoon Snack Program	$31,067	Yes	1
84.425	Education Stabilization Fund-Mental Health	$20,150	Yes	0
21.019	Coronavirus Relief Fund	$14,488	-	0
84.425	Education Stabilization Fund-Accelerated Learning Coach & Educator Sup.	$3,761	Yes	0
10.649	Pandemic Ebt Administrative Costs	$3,135	-	0
84.365	English Language Acquisition State Grants-Title III Immigrant	$181	-	0

Contacts

Name	Title	Type
LMEZJJNL9J56	Lydia Singh	Auditee
2016460290	Jeffrey C. Bliss	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedules are prepared and 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. The information in these schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (U.S. Uniform Guidance) De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.