Finding 515132 (2024-001)

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Requirement
L
Questioned Costs
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Year
2024
Accepted
2024-12-17
Audit: 333163
Organization: Cedar Grove Public Schools (NJ)

AI Summary

  • Answer: The District failed to report ESSER III federal grant expenditures on time.
  • Trend: This delay could indicate ongoing issues with financial reporting processes.
  • List: Follow up by reviewing reporting procedures and ensuring timely submissions in the future.

Finding Text

The District did not report expenditures for reimbursement on federal grants ESSER III in a timely manner.

Corrective Action Plan

Management has reviewed this finding and indicated appropriate corrective action will be implemented.

Categories

Cash Management

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund-Arp Esser III $870,311
84.027 Special Education Grants to States-Part B Basic $442,395
84.010 Title I Grants to Local Educational Agencies $88,623
10.555 National School Lunch Program-Cash Assistance $61,878
10.555 National School Lunch Program-Supply Chain Assistance $41,425
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)-Title Iia $36,246
84.425 Education Stabilization Fund-Evidence Based Comprehensive $26,370
10.555 National School Lunch Program-Food Distribution Program-Non-Cash $25,730
84.173 Special Education Preschool Grants-Part B, Preschool $18,361
84.425 Education Stabilization Fund-Evidence Based Summer $18,286
84.425 Education Stabilization Fund-Learning Acceleration $10,666
99.999 Nj High Impact Tutoring Grant $6,412
10.555 National School Pb Lunch Program-Cash Assistance $4,805
84.425 Education Stabilization Fund-Accelerated Learning Coach $4,123
10.185 Local Food for Schools Cooperative Agreement Program $1,366
10.553 School Breakfast Program $764
10.649 Pandemic Ebt Administrative Costs $653
84.365 English Language Acquisition State Grants-Title III Immigrant $66