Finding 565173 (2024-010)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-06-17
Audit: 359088
Organization: Englewood Board of Education (NJ)

AI Summary

  • Answer: We found missing documentation for payroll charges from April 16 to June 30, 2024.
  • Trend: This issue indicates a recurring problem with maintaining proper payroll records.
  • List: Follow up by ensuring all payroll documentation is collected and reviewed for compliance.

Finding Text

Our audit of employee salary and related payroll charges revealed that sufficient supporting documentation was not available to substantiate the payroll charges for the period of April 16 through June 30, 2024.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 565171 2024-010
    Material Weakness
  • 565172 2024-010
    Material Weakness
  • 1141613 2024-010
    Material Weakness
  • 1141614 2024-010
    Material Weakness
  • 1141615 2024-010
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund-Arp-Esser III $1.76M
84.027 Special Education Grants to States-Idea Part B Basic, Regular $1.32M
10.555 National School Lunch Program-Cash Assistance $1.24M
84.010 Title I Grants to Local Educational Agencies $497,865
10.553 School Breakfast Program $378,967
10.555 National School Lunch Program-Non-Cash Assistance $221,816
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)-Title Iia $211,436
10.558 Child and Adult Care Food Program $130,825
93.778 Medical Assistance Program $125,976
10.555 National School Lunch Program-Supply Chain $70,241
84.365 English Language Acquisition State Grants-Title III $64,158
10.559 Summer Food Service Program for Children $59,383
84.425 Education Stabilization Fund-Arp-Based Summer $33,972
84.425 Education Stabilization Fund-Esser II $24,400
84.173 Special Education Preschool Grants-Idea - Preschool $0
84.027 Special Education Grants to States-Idea-Basic-Arp $0
84.173 Special Education Preschool Grants-Idea -Preschool-Arp $0