Finding 1214701 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-15
Audit: 401465
Organization: Roselle Public Schools (NJ)

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1214702 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.54M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.18M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $906,533
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $494,845
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $463,456
10.553 SCHOOL BREAKFAST PROGRAM $301,190
10.558 CHILD AND ADULT CARE FOOD PROGRAM $220,546
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $70,905
93.778 MEDICAL ASSISTANCE PROGRAM $62,349
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $43,147
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $32,260
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $9,933
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $1,556
84.425 EDUCATION STABILIZATION FUND $1,270