FAC Explorer

Audit 55571

FY End
2022-06-30
Total Expended
$3.48M
Findings
0
Programs
19
Organization: Lower Township School District (NJ)
Year: 2022 Accepted: 2023-03-28
Auditor: Inverso & Stewart LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund - Crrsa - Esser II $781,526 - 0
10.555 National School Lunch Program $699,551 Yes 0
84.010 Title I Grants to Local Educational Agencies $494,167 - 0
84.027 Special Education_grants to States $462,486 - 0
10.553 School Breakfast Program $400,851 Yes 0
84.425 Education Stabilization Fund - Cares Act - Esser I $107,147 - 0
84.425 Education Stabilization Fund $101,147 - 0
84.367 Improving Teacher Quality State Grants $82,094 - 0
84.027 Special Education_grants to States - Arp $78,446 - 0
10.555 National School Lunch Program - Food Distribution Program $76,536 - 0
93.778 Medical Assistance Program $58,422 - 0
84.425 Education Stabilization Fund - Arp - Beyond the School Day $40,000 - 0
84.173 Special Education_preschool Grants $26,668 - 0
10.555 National School Lunch Program - Emergency Operational Cost Program $20,497 Yes 0
84.365 English Language Acquisition State Grants $17,243 - 0
10.555 National School Lunch Program - After School Snack Program $16,398 Yes 0
84.425 Education Stabilization Fund - Arp - Mental Health $7,045 - 0
84.173 Special Education_preschool Grants - Arp $6,662 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
FZ7TUENEH237 Patricia Ryan Auditee
6098849400 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.