Finding 587105 (2023-001)

Significant Deficiency
Requirement
A
Questioned Costs
$1
Year
2023
Accepted
2024-01-30
Audit: 14330
Organization: Newark Board of Education (NJ)

AI Summary

  • Answer: District management agrees with the audit finding.
  • Trend: They have created a corrective action plan and are actively working on it.
  • List: Follow-up on the implementation of the corrective actions to ensure compliance.

Finding Text

Views of Responsible Officials and Planned Corrective Actions: District management concurs with the finding and has developed a corrective action plan in response to the recommendations above and has begun to take action to address the finding.

Categories

Questioned Costs

Other Findings in this Audit

  • 10662 2023-001
    Significant Deficiency
  • 10663 2023-001
    Significant Deficiency
  • 10664 2023-001
    Significant Deficiency
  • 10665 2023-001
    Significant Deficiency
  • 10666 2023-001
    Significant Deficiency
  • 10667 2023-001
    Significant Deficiency
  • 587104 2023-001
    Significant Deficiency
  • 587106 2023-001
    Significant Deficiency
  • 587107 2023-001
    Significant Deficiency
  • 587108 2023-001
    Significant Deficiency
  • 587109 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.553 School Breakfast Program $7.59M
10.558 Child and Adult Care Food Program $4.61M
84.010 Title I Grants to Local Educational Agencies $2.21M
17.000 Unemployment Reimbursement (nc) $2.05M
21.019 Coronavirus Relief Fund $2.00M
84.027 Special Education_grants to States $1.95M
10.555 National School Lunch Program $1.67M
84.424 Student Support and Academic Enrichment Program $1.49M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.14M
66.443 Reducing Lead in Drinking Water (sdwa 1459b) $937,197
21.027 Coronavirus State and Local Fiscal Recovery Funds $721,064
10.559 Summer Food Service Program for Children $657,081
93.600 Head Start $543,813
84.367 Improving Teacher Quality State Grants $516,646
93.778 Medical Assistance Program $461,995
84.048 Career and Technical Education -- Basic Grants to States $447,670
10.582 Fresh Fruit and Vegetable Program $337,460
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $231,373
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $203,169
84.425 Education Stabilization Fund $178,643
84.173 Special Education_preschool Grants $169,816
84.365 English Language Acquisition State Grants $66,461
84.184 Safe and Drug-Free Schools and Communities_national Programs $4,735