FAC Explorer

Finding 520899 (2024-006)

Significant Deficiency Repeat Finding
Requirement
F
Questioned Costs
-
Year
2024
Accepted
2025-01-31
Audit: 340779
Organization: East Orange Board of Education (NJ)
Auditor: Lerch Vinci & Bliss LLP

AI Summary

  • Issue: Capital additions funded by ESSER were missing from the fixed assets appraisal report.
  • Trend: This oversight may indicate a pattern of incomplete asset tracking.
  • Follow-up: Ensure all ESSER-funded assets are properly recorded and review tracking processes for accuracy.

Finding Text

Our audit revealed that capital additions acquired by the use of ESSER funds were not added to the fixed assets appraisal report.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 520896 2024-006
    Significant Deficiency Repeat
  • 520897 2024-006
    Significant Deficiency Repeat
  • 520898 2024-006
    Significant Deficiency Repeat
  • 520900 2024-006
    Significant Deficiency Repeat
  • 1097338 2024-006
    Significant Deficiency Repeat
  • 1097339 2024-006
    Significant Deficiency Repeat
  • 1097340 2024-006
    Significant Deficiency Repeat
  • 1097341 2024-006
    Significant Deficiency Repeat
  • 1097342 2024-006
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program-Cash Assistance $3.88M
84.425 Education Stabilization Fund-Arp Esser III $3.86M
84.027 Special Education_grants to States-Idea Part B Basic $2.30M
10.553 National School Breakfast $1.58M
84.367 Improving Teacher Quality State Grants-Title Ii, Ike Math/science $693,284
84.425 Education Stabilization Fund-Arp High Impact Tutoring $627,506
84.010 Title I Grants to Local Educational Agencies-A&d $462,345
84.425 Education Stabilization Fund-Esser III-Accelerated Learning Coach and Educator $456,402
84.424 Student Support and Academic Enrichment Program-Title IV Part A $421,938
10.555 National School Lunch Program-After School Snack $263,690
10.555 National School Lunch Program-Cash Assistance-Covid Supply Chain Assistance $200,927
10.582 Fresh Fruit and Vegetable Program $194,306
93.778 Medical Assistance Program $140,968
10.559 Summer Food Service Program for Children $119,669
84.365 English Language Acquisition State Grants-Title III $107,677
84.048 Career and Technical Education -- Basic Grants to States-Carl Perkins Vocational $103,998
84.173 Special Education_preschool Grants $88,420
84.425 Education Stabilization Fund-Arp Homeless $77,619
84.425 Education Stabilization Fund-Esser III-Evidence Based Summer Learning $68,983
21.027 Additional Special Education and Compensatory Aid $66,268
84.425 Education Stabilization Fund-Esser III-Evidence Based Beyond the School Day $52,447
84.048 Career and Technical Education -- Basic Grants to States-Middle Grades Career Awareness $49,438
84.027 Special Education_grants to States-Idea Cclc Supplemental Discretionary Grant $21,069
10.555 National School Lunch Program-Non Cash Assistance $6,174
10.185 Local Food for Coop Program $3,998
84.287 Twenty-First Century Community Learning Centers $3,882
10.649 Pandemic Ebt Administrative Costs $3,256
84.425 Education Stabilization Fund-Esser II $2,725
84.048 Career and Technical Education -- Adult Basic Grants to States $1,943