Finding 943162 (2023-003)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-02-09
Audit: 289701
Organization: Lodi Board of Education (NJ)

AI Summary

  • Answer: There is a discrepancy between claimed expenditures and actual district spending.
  • Trend: This issue may indicate ongoing inaccuracies in financial reporting.
  • List: Review and reconcile all grant expenditure reports to ensure alignment with actual expenses.

Finding Text

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

Categories

No categories assigned yet.

Other Findings in this Audit

  • 366718 2023-003
    Significant Deficiency Repeat
  • 366719 2023-003
    Significant Deficiency Repeat
  • 366720 2023-003
    Significant Deficiency Repeat
  • 366721 2023-003
    Significant Deficiency Repeat
  • 366722 2023-003
    Significant Deficiency Repeat
  • 943160 2023-003
    Significant Deficiency Repeat
  • 943161 2023-003
    Significant Deficiency Repeat
  • 943163 2023-003
    Significant Deficiency Repeat
  • 943164 2023-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $964,159
84.027 Special Education_grants to States-Arp - Idea-Basic $804,083
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $523,885
84.425 Education Stabilization Fund-Arp-Esser $485,440
84.425 Education Stabilization Fund-Accelerated Learning Coach and Educator Support $265,792
84.010 Title I Grants to Local Educational Agencies $185,992
10.555 National School Lunch Program-Supply Chain Assistance Funding $161,258
93.778 Medical Assistance Program $147,572
84.367 Title Ii, Part A $118,089
21.027 Ascers Aid $73,116
84.425 Education Stabilization Fund-Crrsa-Esser II $60,661
10.553 School Breakfast Program $60,605
84.425 Education Stabilization Fund-Mental Health Support Staffing $41,802
84.425 Education Stabilization Fund-Summer Learning and Enrichment $34,000
84.173 Special Education_preschool Grants-Idea Part B-Preschool $31,065
84.010 Title I Grants to Local Educational Agencies-Distinguished Award $15,000
84.425 Education Stabilization Fund-Arp Homless Children and Youth $15,000
93.778 Medical Assistance Program-Semi $14,132
10.559 Summer Food Service Program for Children $10,893
84.425 Education Stabilization Fund-Crrsa-Esser II-Learning Acceleration $9,298
84.365 English Language Acquisition State Grants-Title III $5,558
10.555 National School Lunch Program-Non-Cash $633
84.424 Student Support and Academic Enrichment Program-Title IV $116
84.027 Special Education_grants to States-Idea Part B-Basic $24