Audit 55362

FY End
2022-06-30
Total Expended
$1.62M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-03-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $425,169 Yes 0
10.555 National School Lunch Program $294,750 - 0
84.010 Title I Grants to Local Educational Agencies $166,261 - 0
84.425 Education Stabilization Fund $100,807 - 0
10.553 School Breakfast Program $97,621 - 0
93.778 Medical Assistance Program $25,458 - 0
84.367 Improving Teacher Quality State Grants $9,306 - 0
84.027 Special Education_grants to States $6,241 - 0
84.424 Student Support and Academic Enrichment Program $5,380 - 0
21.019 Coronavirus Relief Fund $2,067 - 0
84.173 Special Education_preschool Grants $192 - 0

Contacts

Name Title Type
FN1KMWV832D8 Karen Gfroehrer Auditee
6095613868 Nancy Sbrolla Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of awards and financial assistance are presented onthe budgetary basis of accounting with the exception of programs recorded in the food servicefund, which are presented using the accrual basis of accounting. These bases of accounting aredescribed in Note 1 to the Board's basic financial statements. The information included in thisschedule is presented in accordance with the requirements of OMB Uniform Guidance and NJOMB 15-08. Therefore, some amounts presented in this schedule may differ from amountspresented in, or used in the preparation of, the basic financial statements. The District has electednot to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.