FAC Explorer

Finding 1216693 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-05
Audit: 403125
Organization: College Achieve Paterson (NJ)
Auditor: SCOTT J LOEFFLER CPA LLC

AI Summary

  • Issue: The school lacked the required SOC 1 Type II Report for the audit.
  • Impact: This absence affects compliance with bid and contract specifications.
  • Recommendation: Ensure the SOC 1 Type II Report is obtained and available for future audits.

Finding Text

Organization Controls (SOC) 1 Type II Report, therefore, the school did not have this document available for my audit of the Child Nutrition Cluster as required by the bid and contract specifications

Corrective Action Plan

The Charter School will require the Food Service

Categories

Procurement, Suspension & Debarment School Nutrition Programs

Other Findings in this Audit

  • 1216690 2025-001
    Material Weakness Repeat
  • 1216691 2025-001
    Material Weakness Repeat
  • 1216692 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.70M
84.027 SPECIAL EDUCATION GRANTS TO STATES $363,155
10.553 SCHOOL BREAKFAST PROGRAM $267,643
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $6,977
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $2,801
10.646 SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN $1,556
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1,358
93.778 MEDICAL ASSISTANCE PROGRAM $723