FAC Explorer

Finding 1169565 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-19
Audit: 382565
Organization: Garfield Board of Education (NJ)
Auditor: LERCH VINCI & BLISS LLP

AI Summary

  • Answer: Ten students were wrongly classified as low-income residents in the meal application audit.
  • Trend: This misreporting indicates potential issues in the application verification process.
  • List: Review and correct the student classifications, and enhance training for staff on accurate reporting.

Finding Text

Our audit of the applications for free and reduced price meals noted ten (10) students were incorrectly reported as resident low income.

Corrective Action Plan

Management has reviewed this finding and indicated it will revise its procedures to ensure corrective action is taken.

Categories

School Nutrition Programs

Other Findings in this Audit

  • 1169564 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.45M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.30M
10.553 SCHOOL BREAKFAST PROGRAM $989,456
93.778 MEDICAL ASSISTANCE PROGRAM $201,547
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $184,296
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $140,829
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $92,661
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $83,622
84.425 EDUCATION STABILIZATION FUND $78,081
10.555 NATIONAL SCHOOL LUNCH PROGRAM $63,507
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $42,671
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $33,484
10.646 SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN $1,556