FAC Explorer

Finding 963417 (2023-001)

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Requirement
N
Questioned Costs
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Year
2023
Accepted
2024-03-28
Audit: 299322
Organization: Harrington Park Board of Education (NJ)
Auditor: Lerch Vinci & Bliss LLP

AI Summary

  • Answer: A Board resolution was missing for employee salary charges to the ESSER III program.
  • Trend: This indicates a lack of formal approval processes for salary allocations.
  • List: Ensure future salary charges have proper Board resolutions to comply with funding requirements.

Finding Text

Our audit of employee salary charges to ESSER III revealed that a Board resolution was not prepared approving individuals and amounts to be paid and charged to the ESSER III program.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund-Arp-Esser III $439,041
84.425 Education Stabilization Fund-Esser II $214,780
84.027 Special Education_grants to States $135,325
84.010 Title I Grants to Local Educational Agencies $83,326
84.425 Education Stabilization Fund-Arp-Mental Health $45,000
84.425 Education Stabilization Fund-Arp-Comp Beyond $40,000
84.425 Education Stabilization Fund-Arp-Accel Learning $27,000
84.173 Special Education_preschool Grants $12,030
84.425 Education Stabilization Fund-Summer Learning $10,013
84.425 Education Stabilization Fund-Learning Acceleration $9,689
10.556 Special Milk Program for Children $3,377