Finding 1029371 (2022-001)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2023-03-14
Audit: 313559
Organization: Nutley Board of Education (NJ)

AI Summary

  • Answer: Time and activity reports for employees on ESSER grants are missing.
  • Trend: This issue may indicate a pattern of inadequate documentation for grant-funded activities.
  • List: Follow up by ensuring all employees submit required reports and review compliance with grant documentation standards.

Finding Text

Time and activity reports were not available for employees charged to ESSER grants.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund-Arp Esser $1.44M
10.555 National School Lunch Program-Cash Assistance $1.26M
84.027 Special Education_grants to States $960,465
84.425 Education Stabilization Fund-Crrsa-Esser II $438,615
84.010 Title I Grants to Local Educational Agencies $238,416
21.027 Coronavirus State and Local Fiscal Recovery Funds $216,624
84.425 Education Stabilization Fund-Accelerated Learning Coach and Educator Support $117,000
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $112,713
84.425 Education Stabilization Fund-Cares (esser I) $110,324
93.778 Medical Assistance Program-Medicaid Reimbursement $106,645
10.555 National School Lunch Program-Covid Supply Chain Assistance $80,913
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters)-Coronavirus Pandemic $66,061
10.553 School Breakfast Program $57,648
10.555 National School Lunch Program-Non-Cash Assistance (food Distribution) $57,049
84.367 Improving Teacher Quality State Grants $48,980
84.425 Education Stabilization Fund-Cr Learning Acceleration $46,049
84.425 Education Stabilization Fund-Cr Mental Health $24,767
84.365 English Language Acquisition State Grants $22,817
84.048 Career and Technical Education -- Basic Grants to States $20,766
84.425 Education Stabilization Fund-Njtss Mental Health Support Staffing $19,850
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters)-Hurricane Ida $16,335
93.778 Medical Assistance Program-Medicaid Administrative Cost Reimbursement $12,271
84.424 Student Support and Academic Enrichment Program $8,855
84.365 English Language Acquisition State Grants-Immigrant $2,323
10.649 Pandemic Ebt Administrative Costs $1,242
10.555 National School Lunch Program-Covid Lunch Breakfast Emop $356