Finding 1091574 (2024-001)

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Requirement
L
Questioned Costs
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Year
2024
Accepted
2024-12-17
Audit: 333163
Organization: Cedar Grove Public Schools (NJ)

AI Summary

  • Answer: The District failed to report ESSER III federal grant expenditures on time.
  • Trend: This delay could indicate ongoing issues with financial reporting processes.
  • List: Follow up by reviewing reporting procedures and ensuring timely submissions in the future.

Finding Text

The District did not report expenditures for reimbursement on federal grants ESSER III in a timely manner.

Categories

Cash Management

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund-Arp Esser III $870,311
84.027 Special Education Grants to States-Part B Basic $442,395
84.010 Title I Grants to Local Educational Agencies $88,623
10.555 National School Lunch Program-Cash Assistance $61,878
10.555 National School Lunch Program-Supply Chain Assistance $41,425
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)-Title Iia $36,246
84.425 Education Stabilization Fund-Evidence Based Comprehensive $26,370
10.555 National School Lunch Program-Food Distribution Program-Non-Cash $25,730
84.173 Special Education Preschool Grants-Part B, Preschool $18,361
84.425 Education Stabilization Fund-Evidence Based Summer $18,286
84.425 Education Stabilization Fund-Learning Acceleration $10,666
99.999 Nj High Impact Tutoring Grant $6,412
10.555 National School Pb Lunch Program-Cash Assistance $4,805
84.425 Education Stabilization Fund-Accelerated Learning Coach $4,123
10.185 Local Food for Schools Cooperative Agreement Program $1,366
10.553 School Breakfast Program $764
10.649 Pandemic Ebt Administrative Costs $653
84.365 English Language Acquisition State Grants-Title III Immigrant $66