FAC Explorer

Audit 77647

FY End
2022-06-30
Total Expended
$10.34M
Findings
0
Programs
23
Organization: Englewood Board of Education (NJ)
Year: 2022 Accepted: 2023-03-28
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-Esser II Coronavirus Supplemental Approp $2.59M Yes 0
10.555 National School Lunch Program-Cash Assistance $1.80M - 0
84.027 Special Education_grants to States $1.61M - 0
84.425 Education Stabilization Fund-Arp-Esser III $1.18M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.13M Yes 0
10.553 School Breakfast Program $412,252 - 0
84.425 Education Stabilization Fund-Cares Emergency Relief Grant $389,999 Yes 0
84.365 English Language Acquisition State Grants $245,881 Yes 0
93.778 Medical Assistance Program $177,464 - 0
84.367 Improving Teacher Quality State Grants $155,990 - 0
84.027 Special Education_grants to States-Arp-Idea Part B Basic $145,231 - 0
10.555 National School Lunch Program-Non-Cash Assistance (food Distribution) $110,608 - 0
84.425 Education Stabilization Fund-Arp-Mental Health $88,501 Yes 0
10.559 Summer Food Service Program for Children $78,487 - 0
84.010 Title I Grants to Local Educational Agencies-Sia $58,325 Yes 0
10.555 National School Lunch Program-After School Snack Program $43,476 - 0
84.173 Special Education_preschool Grants $41,647 - 0
84.425 Education Stabilization Fund-Arp-Homeless Children and Youth $37,186 - 0
84.365 English Language Acquisition State Grants-Immigrant $25,468 Yes 0
84.173 Special Education_preschool Grants-Arp-Idea Preschool $14,060 - 0
84.048 Career and Technical Education -- Basic Grants to States $8,015 - 0
10.649 Pandemic Ebt Administrative Costs $6,198 - 0
21.019 Coronavirus Relief Fund-Bergen County Cares Act $1,196 - 0

Contacts

Name Title Type
PP85HSASF989 Cheryl Balletto Auditee
2018626000 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.