FAC Explorer

Finding 388488 (2023-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-03-29
Audit: 300214
Organization: Roselle Public Schools (NJ)
Auditor: Lerch Vinci & Bliss LLP

AI Summary

  • Answer: There are discrepancies between the final grant expenditure reports and the District's budgetary reporting system.
  • Trend: This issue may indicate ongoing inconsistencies in financial reporting practices.
  • List: Review and reconcile expenditure reports regularly to ensure alignment with budgetary records.

Finding Text

Our audit indicated that expenditures and related unexpended carryover amounts, as reflected on the final grant exenditure reports submitted to the State were not always in agreement with the District's budgetary reporting system.

Categories

Reporting

Other Findings in this Audit

  • 388487 2023-002
    Significant Deficiency
  • 964929 2023-002
    Significant Deficiency
  • 964930 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund-Arp-Esser $1.36M
10.555 National School Lunch Program-Cash Assistance $1.22M
84.425 Education Stabilization Fund-Esser II $764,821
84.425 Education Stabilization Fund-Njtss Mental Health Support Staffing $279,125
10.553 National School Lunch Program $242,963
10.558 Child and Adult Care Food Program $217,036
93.778 Medical Assistance Program $198,667
10.559 Summer Food Service Program for Children $118,812
84.027 Special Education_grants to States-Idea Part B, Basic $114,481
84.287 Twenty-First Century Community Learning Centers $103,180
10.555 National School Lunch Program-Supply Chain Assistance $82,705
84.425 Education Stabilization Fund-Learning Acceleration $66,803
84.367 Improving Teacher Quality State Grants-Title Iia $51,027
84.425 Education Stabilization Fund-Evidence Based Summer Learning and Enrichment $40,000
84.425 Education Stabilization Fund-Accelerated Learning Coach and Educator Support $39,367
84.425 Education Stabilization Fund-Mental Health $36,000
84.425 Education Stabilization Fund-Cares Act-Union County Subgrant $28,760
10.555 National School Lunch Program-Non-Cash Assistance $20,124
10.558 Child and Adult Care Food Program-Cash in Lieu of Commodities $16,157
84.425 Education Stabilization Fund-Homeless Children and Youth (arp Hcy) $15,620
10.582 Fresh Fruit and Vegetable Program $14,204
84.027 Special Education_grants to States-Idea Cclc-Supplemental $12,402
84.424 Student Support and Academic Enrichment Program-Title IV $9,255
84.365 English Language Acquisition State Grants-Title III $8,007
84.010 Title I Grants to Local Educational Agencies $4,759
84.173 Special Education_preschool Grants-Idea Part B, Preschool $4,712
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $3,418