Finding 962622 (2023-001)

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Requirement
N
Questioned Costs
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Year
2023
Accepted
2024-03-27
Audit: 298613
Organization: Lyndhurst Board of Education (NJ)

AI Summary

  • Answer: Some employees had salaries charged to the ESSER grant without proper time and effort reports.
  • Trend: This issue indicates a pattern of incomplete documentation for grant-funded salaries.
  • List: Follow up by ensuring all employees have completed their time and effort reports for compliance.

Finding Text

Our audit of 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
84.027 Special Education_grants to States-Idea Part B, Basic Regular $707,694
21.027 Coronavirus State and Local Fiscal Recovery Funds-Ascerts $505,079
84.425 Education Stabilization Fund-Arp Esser III $433,016
84.425 Education Stabilization Fund-Esser II $382,899
10.555 National School Lunch Program-Cash Assistance $375,533
84.010 Title I Grants to Local Educational Agencies-Title I, Part A $362,886
10.555 National School Lunch Program-Supply Chain Assistance $129,215
93.778 Medical Assistance Program $110,245
84.425 Education Stabilization Fund-Accelerated Learning Coach and Educator Support $105,700
84.367 Improving Teacher Quality State Grants-Esea Title Ii, Part A $88,158
84.425 Education Stabilization Fund-Njtss Mental Health Support Staffing $22,500
84.425 Education Stabilization Fund - Learning Acceleration $21,501
10.553 School Breakfast Program-Cash Assistance $21,373
84.425 Education Stabilization Fund-Mental Health $19,863
84.425 Education Stabilization Fund-Evidence Based Comprehensive Beyond the School Day $17,555
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $17,252
84.365 English Language Acquisition State Grants-Title III $12,238
84.365 English Language Acquisition State Grants-Title III - Immigrant $9,310
93.778 Medical Assistance Program-Arra Semi $4,795
10.555 National School Lunch Program-Non Cash Assistance $2,949
84.173 Special Education_preschool Grants-Idea Part B, Preschool $2,610
84.027 Special Education_grants to States-Idea Part B, Arp Basic $125