FAC Explorer

Audit 67861

FY End
2022-06-30
Total Expended
$55.78M
Findings
0
Programs
29
Organization: Passaic Public Schools (NJ)
Year: 2022 Accepted: 2023-03-24
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-Crrsa-Esser II $8.54M Yes 0
84.425 Education Stabilization Fund-Arp Esser $8.42M Yes 0
10.559 Summer Food Service Program for Children $8.26M Yes 0
84.010 Title I Grants to Local Educational Agencies $7.69M Yes 0
10.555 National School Lunch Program-Cash Assistance $7.24M Yes 0
84.027 Special Education_grants to States $3.77M Yes 0
10.553 School Breakfast Program $2.81M Yes 0
84.425 Education Stabilization Fund-Cares Emergency Relief Grant-Esser I $2.58M Yes 0
84.425 Education Stabilization Fund-Cares Supplemental Funding $1.62M Yes 0
93.778 Medical Assistance Program-Semi $817,142 - 0
84.365 English Language Acquisition State Grants $633,110 - 0
10.555 National School Lunch Program-Non-Cash Assistance $624,465 Yes 0
84.287 Twenty-First Century Community Learning Centers $519,729 - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $500,902 - 0
10.582 Fresh Fruit and Vegetable Program $346,605 - 0
84.425 Education Stabilization Fund-Cr Learning Acceleration $330,294 Yes 0
10.555 National School Lunch Program-After School Snack $202,852 Yes 0
93.778 Medical Assistance Program-Mac $198,515 - 0
84.002 Adult Education - Basic Grants to States $182,440 - 0
84.027 Special Education_grants to States-Arp Idea Basic $148,327 Yes 0
84.173 Special Education_preschool Grants $133,091 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $107,092 - 0
84.173 Special Education_preschool Grants-Arp Idea Preschool $48,792 Yes 0
84.365 English Language Acquisition State Grants-Immigrant $32,136 - 0
84.425 Education Stabilization Fund-Cr Mental Health $14,146 Yes 0
84.010 Title I Grants to Local Educational Agencies-School Improvement-Part A $6,596 Yes 0
10.649 Pandemic Ebt Administrative Costs $5,950 - 0
16.839 Stop School Violence $3,059 - 0
84.010 Title I Grants to Local Educational Agencies-Reallocated $684 Yes 0

Contacts

Name Title Type
UZB7UGTRENX8 R. Aaron Bowman Auditee
9734705500 Gary J. Vinci 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.