Finding 34364 (2022-006)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-19
Audit: 24198
Organization: East Orange Board of Education (NJ)

AI Summary

  • Issue: No Board resolution was created to approve employee charges to ESSER II and ESSER III salary accounts.
  • Trend: This lack of documentation may lead to compliance risks and potential funding issues.
  • Follow-up: Ensure a Board resolution is prepared and approved for all future charges to ESSER programs.

Finding Text

Our audit of employee charges to ESSER II and ESSER III salary accounts revealed that a Board resolution was not prepared approving individuals and amounts to be paid and charged to the ESSER II and ESSER III programs.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 34360 2022-006
    Significant Deficiency
  • 34361 2022-006
    Significant Deficiency
  • 34362 2022-006
    Significant Deficiency
  • 34363 2022-006
    Significant Deficiency
  • 610802 2022-006
    Significant Deficiency
  • 610803 2022-006
    Significant Deficiency
  • 610804 2022-006
    Significant Deficiency
  • 610805 2022-006
    Significant Deficiency
  • 610806 2022-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund-Esser II-Corona Resp and Relief Supp App $9.17M
84.425 Education Stabilization Fund-Arp - Esser III $8.31M
10.555 National School Lunch Program-Cash Assistance $4.72M
84.010 Title I Grants to Local Educational Agencies-Fy 2022 and 2021 A & D $4.64M
84.027 Special Education_grants to States $2.10M
10.553 School Breakfast Program $1.75M
84.425 Education Stabilization Fund-Esser II-Learning Acceleration $870,920
10.555 National School Lunch Program-Emergency Operation $611,109
84.367 Improving Teacher Quality State Grants $505,693
84.010 Title I Grants to Local Educational Agencies-Sia Fy 2022 $411,743
84.424 Student Support and Academic Enrichment Program $388,335
10.555 National School Lunch Program-Non Cash Assistance $360,016
21.027 Coronavirus State and Local Fiscal Recovery Funds $325,332
10.582 Fresh Fruit and Vegetable Program $216,137
84.425 Education Stabilization Fund-Esser I Act $190,122
84.425 Education Stabilization Fund-Esser III-Accel Learning Coach and Educator $151,228
93.778 Medical Assistance Program $133,281
10.555 National School Lunch Program-After School Snack $103,486
84.365 English Language Acquisition State Grants $84,344
84.048 Career and Technical Education -- Basic Grants to States-Adult Basic Education-Abe Skills $79,932
84.173 Special Education_preschool Grants $75,584
84.048 Career and Technical Education -- Basic Grants to States-Carl Perkins Vocaqtional-Fy 2022 $62,499
84.365 English Language Acquisition State Grants-Immigrant $38,971
84.425 Education Stabilization Fund-Esser II - Mental Health $37,950
84.010 Title I Grants to Local Educational Agencies-Reallocated $15,718
10.649 Pandemic Ebt Administrative Costs $11,764