FAC Explorer

Finding 526900 (2024-001)

Material Weakness
Requirement
H
Questioned Costs
-
Year
2024
Accepted
2025-03-13
Audit: 346011
Organization: Deerfield Twp School District (NJ)
Auditor: Nightlinger Colavtia and Volpa PA

AI Summary

  • Answer: Management acknowledges the issue and agrees with the audit finding.
  • Trend: This indicates a willingness to improve and address concerns proactively.
  • List: Follow up on the implementation of corrective actions to ensure compliance.

Finding Text

Management's response: The responsible officials agree with the finding and will address the matter as part of their corrective action.

Corrective Action Plan

FINDING: The District should review and revise its internal controls over the monitoring of grants in order to ensure grant expenditures do not exceed the amount awarded

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1103342 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $109,384
84.027 Special Education Grants to States $101,684
84.010 Title I Grants to Local Educational Agencies $55,226
10.553 School Breakfast Program $27,849
10.579 Child Nutrition Discretionary Grants Limited Availability $20,000
10.565 Commodity Supplemental Food Program $18,204
10.555 Supply Chain Assistance Funding $12,159
84.358 Rural Education $6,404
84.425 Education Stabilization Fund $3,337
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $2,623
84.365 English Language Acquisition State Grants $2,390
10.185 Local Food for Schools Cooperative Agreement Program $1,740
10.646 Summer Electronic Benefit Transfer Program for Children $322