FAC Explorer

Finding 396600 (2023-001)

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Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-05-14
Audit: 306224
Organization: New Milford Board of Education (NJ)
Auditor: Lerch Vinci & Bliss LLP

AI Summary

  • Issue: Three employees charged salary costs to the ARP ESSER grant without required time and effort reports.
  • Trend: Lack of documentation may indicate a broader compliance risk within the program.
  • Follow-up: Ensure all employees submit time and effort reports and review compliance processes for grant funding.

Finding Text

Our audit of salary charges to the ARP ESSER grant program revealed that three employees charged to the program did not have a time and effort activity reports on file.

Corrective Action Plan

Time and effort activity reports be available for all employees charged to the ARP ESSER grant program.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Arp Esser III $565,067
10.555 National School Lunch Program-Cash Assistance $240,946
84.010 Title I $164,812
84.425 Accelerated Learning Coach & Educator Support $116,680
10.555 National School Lunch Program-Supply Chain Assistance $107,453
84.425 Esser II $96,650
84.367 Title II-Part A $54,482
84.425 Njtss Mental Health Support Staffing $43,231
84.425 Evidence Based Summer Learning & Enrichment $34,690
93.778 Medical Assistance Program $33,587
84.027 Idea Arp Basic $27,727
84.425 Mental Health $21,659
84.425 Learning Acceleration $6,750
84.358 Title IV $5,722
84.027 Idea Part B, Basic $3,090
10.555 National School Lunch Program-Non-Cash Assistance $981
84.173 Idea Preschool $426
84.365 Title III $21