Finding 10662 (2023-001)

Significant Deficiency
Requirement
A
Questioned Costs
$1
Year
2023
Accepted
2024-01-30
Audit: 14330
Organization: Newark Board of Education (NJ)

AI Summary

  • Answer: District management agrees with the audit finding.
  • Trend: They have created a corrective action plan and are actively working on it.
  • List: Follow-up on the implementation of the corrective actions to ensure compliance.

Finding Text

Views of Responsible Officials and Planned Corrective Actions: District management concurs with the finding and has developed a corrective action plan in response to the recommendations above and has begun to take action to address the finding.

Corrective Action Plan

The District is to determine the most appropriate approach to ensure payroll charges related to the ESY Program related to Special Education only includes individuals approved by the Department to be included in the I.D.E.A. budget line.

Categories

Questioned Costs

Other Findings in this Audit

  • 10663 2023-001
    Significant Deficiency
  • 10664 2023-001
    Significant Deficiency
  • 10665 2023-001
    Significant Deficiency
  • 10666 2023-001
    Significant Deficiency
  • 10667 2023-001
    Significant Deficiency
  • 587104 2023-001
    Significant Deficiency
  • 587105 2023-001
    Significant Deficiency
  • 587106 2023-001
    Significant Deficiency
  • 587107 2023-001
    Significant Deficiency
  • 587108 2023-001
    Significant Deficiency
  • 587109 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.553 School Breakfast Program $7.59M
10.558 Child and Adult Care Food Program $4.61M
84.010 Title I Grants to Local Educational Agencies $2.21M
17.000 Unemployment Reimbursement (nc) $2.05M
21.019 Coronavirus Relief Fund $2.00M
84.027 Special Education_grants to States $1.95M
10.555 National School Lunch Program $1.67M
84.424 Student Support and Academic Enrichment Program $1.49M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.14M
66.443 Reducing Lead in Drinking Water (sdwa 1459b) $937,197
21.027 Coronavirus State and Local Fiscal Recovery Funds $721,064
10.559 Summer Food Service Program for Children $657,081
93.600 Head Start $543,813
84.367 Improving Teacher Quality State Grants $516,646
93.778 Medical Assistance Program $461,995
84.048 Career and Technical Education -- Basic Grants to States $447,670
10.582 Fresh Fruit and Vegetable Program $337,460
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $231,373
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $203,169
84.425 Education Stabilization Fund $178,643
84.173 Special Education_preschool Grants $169,816
84.365 English Language Acquisition State Grants $66,461
84.184 Safe and Drug-Free Schools and Communities_national Programs $4,735