FAC Explorer

Finding 602782 (2022-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-06-14
Audit: 24955
Organization: Lodi Board of Education (NJ)
Auditor: Lerch Vinci & Bliss LLP

AI Summary

  • Answer: There is a discrepancy between the claimed expenditures and the actual spending by the district.
  • Trend: This issue may indicate a pattern of inaccurate reporting in financial documentation.
  • List: Follow up by reviewing all grant expenditure reports for accuracy and ensuring proper documentation is maintained.

Finding Text

Expenditures claimed on the final grant expenditure reports were not in agreement with actual district expenditures.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 26337 2022-002
    Significant Deficiency
  • 26338 2022-002
    Significant Deficiency
  • 26339 2022-002
    Significant Deficiency
  • 26340 2022-002
    Significant Deficiency
  • 26341 2022-003
    -
  • 26342 2022-003
    -
  • 26343 2022-003
    -
  • 26344 2022-003
    -
  • 602779 2022-002
    Significant Deficiency
  • 602780 2022-002
    Significant Deficiency
  • 602781 2022-002
    Significant Deficiency
  • 602783 2022-003
    -
  • 602784 2022-003
    -
  • 602785 2022-003
    -
  • 602786 2022-003
    -

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund-Arp-Esser $3.87M
84.425 Education Stabilization Fund-Crrsa-Esser II $2.29M
10.555 National School Lunch Program-Cash Assistance $1.64M
84.027 Special Education_grants to States $759,237
84.010 Title I Grants to Local Educational Agencies $509,370
84.027 Special Education_grants to States-Arp-Idea Basic $155,211
10.555 National School Lunch Program-Covid Emergency Operations $122,466
93.778 Medical Assistance Program $100,605
84.367 Improving Teacher Quality State Grants $90,700
10.555 National School Lunch Program-Non-Cash Assistance (food Distribution) $87,717
84.424 Student Support and Academic Enrichment Program $52,131
10.553 School Breakfast Program $45,722
84.425 Education Stabilization Fund-Crrsa-Mental Health $44,415
84.365 English Language Acquisition State Grants $27,997
84.173 Special Education_preschool Grants $26,948
84.048 Career and Technical Education -- Basic Grants to States $19,704
84.173 Special Education_preschool Grants-Arp-Idea Preschool $13,367
10.649 Pandemic Ebt Administrative Costs $6,198
84.425 Education Stabilization Fund-Crrsa-Learning Acceleration $5,280