Finding 1174628 (2025-002)

Material Weakness Repeat Finding
Requirement
Activities Allowed/Unallowed
Questioned Costs
-
Year
2025
Accepted
2026-02-19
Audit: 388138
Organization: City of Salem School District (NJ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174625 2025-002
    Material Weakness Repeat
  • 1174626 2025-002
    Material Weakness Repeat
  • 1174627 2025-002
    Material Weakness Repeat
  • 1174629 2025-002
    Material Weakness Repeat
  • 1174630 2025-002
    Material Weakness Repeat
  • 1174631 2025-002
    Material Weakness Repeat
  • 1174632 2025-003
    Material Weakness Repeat
  • 1174633 2025-003
    Material Weakness Repeat
  • 1174634 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $437,343
84.027 SPECIAL EDUCATION GRANTS TO STATES $384,285
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $272,056
10.555 NATIONAL SCHOOL LUNCH PROGRAM $134,971
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $97,035
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $78,804
93.778 Medical Assistance Program $54,400
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $44,629
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $33,735
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $27,504
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $13,562
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $9,630
84.425 EDUCATION STABILIZATION FUND $2,394
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $643