FAC Explorer

Finding 950865 (2023-001)

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Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-03-07
Audit: 294078
Organization: Bergenfield Board of Education (NJ)
Auditor: Lerch Vinci & Bliss LLP

AI Summary

  • Issue: Some employees had salaries charged to the ESSER grant without completing required time and effort reports.
  • Trend: This indicates a recurring problem with compliance in documenting employee contributions to grant-funded activities.
  • Follow-up: Ensure all employees submit their time and effort reports to align with grant requirements and prevent future discrepancies.

Finding Text

Salaries charged to the ESSER grant programs revealed time and effort activity reports were not completed for certain employees whose salaries were charged to the grant programs.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund-American Rescue Plan (arp) - Esser III $2.50M
84.425 Education Stabilization Fund-Esser II $1.45M
84.027 Special Education_grants to States-Idea Part B, Basic Regular $957,268
10.555 National School Lunch Program-Cash Assistance $641,374
84.010 Title I Grants to Local Educational Agencies $493,303
21.027 Coronavirus State and Local Fiscal Recovery Funds-Acsers $272,577
10.555 National School Lunch Program-Supply Chain Assistance Program $176,195
84.425 Education Stabilization Fund-Arp-Accelerated Learning Coach and Educator Support $160,227
10.553 School Breakfast Program $117,192
10.555 National School Lunch Program-Nom-Cash Assistance Food Distribution $116,713
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters)-Fema $102,642
93.778 Medical Assistance Program $82,979
84.367 Improving Teacher Quality State Grants-Title Ii, Part A $75,440
84.365 English Language Acquisition State Grants-Title III $42,021
84.173 Special Education_preschool Grants-Idea Part B, Preschool $39,401
84.424 Student Support and Academic Enrichment Program-Title IV $31,873
84.425 Education Stabilization Fund-Arp-Evidence Based Summer Learning and Enrichment $30,760
84.425 Education Stabilization Fund-Arp-Njtss Mental Health Support Staffing $25,376
84.425 Education Stabilization Fund-Learning Acceleration $24,333
84.048 Career and Technical Education -- Basic Grants to States-Perkins Secondary Education Grant $23,166
84.425 Education Stabilization Fund-Arp-Evidence Based Beyond the School Day $10,860
84.425 Education Stabilization Fund-Arp-Homeless Children and Youth $10,096
93.778 Medical Assistance Program-Ffcra/semi $4,531
84.027 Special Education_grants to States-Arp Idea - Basic $1,582
84.425 Education Stabilization Fund-Mental Health $1,532