FAC Explorer

Finding 485476 (2023-003)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2024-08-30
Audit: 318230
Organization: Hillside Board of Education (NJ)
Auditor: Suplee Clooney and Company

AI Summary

  • Answer: Districts must charge expenditures to the correct budget accounts.
  • Trend: There is a need for better systems to prevent overspending.
  • List: Review current budget tracking processes and implement stronger controls.

Finding Text

Uniform Guidance 2 CFR 200.302 requires districts must ensure that expenditures are charged to the proper budget accounts and that a system is in place to prevent over budgeted expenditures.

Corrective Action Plan

Will review all salary charges for ESSA

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $2.34M
84.010 Title I Grants to Local Educational Agencies $886,394
84.027 Special Education_grants to States $878,560
10.553 School Breakfast Program $313,855
84.367 Improving Teacher Quality State Grants $183,233
10.555 National School Lunch Program $147,209
84.365 English Language Acquisition State Grants $106,038
93.778 Medical Assistance Program $54,377
84.173 Special Education_preschool Grants $19,619
10.649 Pandemic Ebt Administrative Costs $3,256
84.424 Student Support and Academic Enrichment Program $169