Finding 387067 (2023-001)

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Requirement
N
Questioned Costs
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Year
2023
Accepted
2024-03-28
Audit: 299389
Organization: Hackensack Board of Education (NJ)

AI Summary

  • Issue: Employee salary charges to Federal grants lack Board approval.
  • Trend: This oversight may indicate a pattern of inadequate documentation for grant funding.
  • Follow-up: Ensure all salary allocations are reviewed and approved in Board minutes moving forward.

Finding Text

Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.

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 $8.04M
84.425 Education Stabilization Fund-Esser II $2.05M
10.555 National School Lunch Program-Cash Assistance $1.83M
84.027 Special Education_grants to States-Idea Part B $1.39M
84.010 Title I Grants to Local Educational Agencies-Esea $1.38M
10.553 School Breakfast Program $867,886
81.000 School and Small Business Grant $661,205
93.778 Medical Assistance Program $368,131
10.579 Child Nutrition Discretionary Grants Limited Availability-Supply Chain Assistance $251,982
84.367 Improving Teacher Quality State Grants-Esea Title Iia $217,814
84.425 Education Stabilization Fund-Learning Acceleration $135,767
84.424 Student Support and Academic Enrichment Program-Esea Title IV $97,318
84.173 Special Education_preschool Grants-Idea Preschool $72,192
10.555 National School Lunch Program-Afternoon Snack Program $68,687
10.579 Child Nutrition Discretionary Grants Limited Availability-Equipment Assistance Grant $66,808
84.425 Education Stabilization Fund-Arp Homeless Children and Youth II $54,209
84.173 Special Education_preschool Grants-Idea Preschool, Arp $25,290
84.425 Education Stabilization Fund-Evidence Based Comprehensive Beyond the Summer $23,852
93.778 Medical Assistance Program-Ffcra/semi $23,388
84.425 Education Stabilization Fund-Mental Health $22,701
84.365 English Language Acquisition State Grants-Esea Title III-Immigrant $12,541
84.425 Education Stabilization Fund-Cares $10,883
84.010 Title I Grants to Local Educational Agencies-Esea Title I Sia Part A $9,210
84.365 English Language Acquisition State Grants-Esea Title III $7,259
84.027 Special Education_grants to States-Idea Part B, Apr Basic $5,039
10.555 National School Lunch Program-Non-Cash Assistance $2,554