Finding 375779 (2023-001)

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Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-03-13

AI Summary

  • Answer: A Board resolution was missing for employee salary charges to the ESSER III program.
  • Trend: This indicates a lack of formal approval processes for salary allocations.
  • List: Ensure future salary charges have proper Board resolutions to comply with funding requirements.

Finding Text

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

Corrective Action Plan

Board resolutions be prepared and approved identifying individuals and salary amounts to be charged to Federal grant programs.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund-Arp Esser III $699,826
84.027 Special Education_grants to States-Idea Part B, Basic Regular $236,611
84.010 Title I Grants to Local Educational Agencies-Title I Part A $222,944
10.555 National School Lunch Program $156,362
84.425 Education Stabilization Fund-Crrsa, Esser III $131,142
84.425 Education Stabilization Fund-Arp-Accel. Learning $104,709
10.555 National School Lunch Program-Supply Chain Assistance $75,107
10.553 School Breakfast Program $60,369
84.367 Improving Teacher Quality State Grants-Title Ii, Part A $41,068
10.569 Emergency Food Assistance Program (food Commodities)-Non Cash Assistance $38,090
93.778 Medical Assistance Program $18,673
84.425 Education Stabilization Fund-Arp-Comp Beyond $15,743
84.424 Student Support and Academic Enrichment Program $12,238
84.365 English Language Acquisition State Grants-Title III $11,675
84.173 Special Education_preschool Grants-Idea Part B, Preschool $11,136
84.425 Education Stabilization Fund-Arp-Based Summer $9,565
84.425 Education Stabilization Fund-Crrsa, Learning Acceleration $9,018
93.778 Medical Assistance Program/nj Cares Act-Ffcrm $1,239