FAC Explorer

Audit 56013

FY End
2022-06-30
Total Expended
$6.36M
Findings
0
Programs
27
Organization: City of Burlington Board of Education (NJ)
Year: 2022 Accepted: 2023-03-30
Auditor: Inverso & Stewart LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund - Arp - Esser III $1.60M - 0
84.425 Education Stabilization Fund - Crrsa - Esser II $1.19M - 0
10.555 National School Lunch Program $971,413 Yes 0
84.010 Title I Grants to Local Educational Agencies $557,479 - 0
84.027 Special Education_grants to States $550,535 - 0
10.553 School Breakfast Program $208,109 Yes 0
84.425 Education Stabilization Fund - Arp - Mental Health Support $182,809 - 0
84.425 Education Stabilization Fund - Arp - Accelerated Learning $150,710 - 0
84.425 Education Stabilization Fund - Crrsa - Learning Acceleration $128,404 - 0
84.027 Special Education_grants to States - Arp $102,977 - 0
93.778 Medical Assistance Program $100,927 - 0
84.367 Improving Teacher Quality State Grants $96,981 - 0
84.425 Education Stabilization Fund - Cares Act - Esser I $93,711 - 0
10.555 National School Lunch Program - Food Distribution Program $90,516 Yes 0
10.555 National School Lunch Program - Seamless Summer Option $64,281 Yes 0
84.425 Education Stabilization Fund - Arp - Homeless Children & Youth $57,867 - 0
84.048 Career and Technical Education -- Basic Grants to States - Middle Grades Career Awareness $56,540 - 0
84.425 Education Stabilization Fund - Crrsa - Mental Health $42,708 - 0
84.425 Education Stabilization Fund - Arp - Summer Learning and Enrichment $23,197 - 0
84.173 Special Education_preschool Grants $21,077 - 0
10.555 National School Lunch Program - After School Snack Program $17,275 Yes 0
10.555 National School Lunch Program - Emergency Operational Cost Program $11,534 Yes 0
84.173 Special Education_preschool Grants - Arp $9,201 - 0
84.048 Career and Technical Education -- Basic Grants to States - Perkins $8,874 - 0
10.649 Pandemic Ebt Administrative Costs $6,198 - 0
84.425 Education Stabilization Fund - Arp - Beyond the School Day $5,202 - 0
84.365 English Language Acquisition State Grants $2,764 - 0

Contacts

Name Title Type
HSC8DJ6B6458 Ingrid Torres-Walsh Auditee
6093875876 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.