FAC Explorer

Finding 1061919 (2023-003)

-
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-08-30
Audit: 318230
Organization: Hillside Board of Education (NJ)
Auditor: Suplee Clooney and Company

AI Summary

  • Answer: Districts must charge expenditures to the correct budget accounts.
  • Trend: There is a need for better systems to prevent overspending.
  • List: Review current budget tracking processes and implement stronger controls.

Finding Text

Uniform Guidance 2 CFR 200.302 requires districts must ensure that expenditures are charged to the proper budget accounts and that a system is in place to prevent over budgeted expenditures.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $2.34M
84.010 Title I Grants to Local Educational Agencies $886,394
84.027 Special Education_grants to States $878,560
10.553 School Breakfast Program $313,855
84.367 Improving Teacher Quality State Grants $183,233
10.555 National School Lunch Program $147,209
84.365 English Language Acquisition State Grants $106,038
93.778 Medical Assistance Program $54,377
84.173 Special Education_preschool Grants $19,619
10.649 Pandemic Ebt Administrative Costs $3,256
84.424 Student Support and Academic Enrichment Program $169