Revised 9/10/08 Adult Basic Education Funded Grants Program 2008-2009
Classes in Adult Basic Education (ABE), English as a Second Language (ESL) and General Educational Development (GED) Test preparation. For more information, contact the New Jersey Department of Labor and Workforce Development, Division of Workforce Readiness & Literacy at (609) 943-5921. Call individual programs for information on classes offered, fees and/or time schedules.
Atlantic County
Atlantic Cape Community College – Lead Agency (01-4180) 5100 Black Horse Pike, Mays Landing, NJ 08330 Phone: (609) 343-4817 Fax:(609) 343-5122 Program Director: Sharon Kretmar - (609) 343-5659 E-mail: [email protected] Associate Dean: Jean McAllister Phone: (609) 343-5688 E-mail: [email protected]
Partners
Cape May County Technical School District (09-0720) 188 Crest Haven Rd., Cape May Court House, NJ 08210 Phone: (609) 465-2161, Ext. 642 Fax: (609) 465-4399 Program Director: Susan Jurusz E-mail: [email protected]
Literacy Volunteers / Cape-Atlantic, Inc. (01-4180) 743 North Main Street, Pleasantville, NJ 08232 Phone: (609) 383-3377 Fax: (609) 383-0234 Program Director: Tula Christopoulous E-mail: [email protected]
Pleasantville Board of Education (01-4180) 100 West Leeds Avenue, Pleasantville, NJ 08232-0960 Phone: (609) 383-6878, Ext. 2506 Fax: (609) 383-1260 Program Director: Lisa Stuart-Smith – Ext 2360 E-mail: [email protected]
Bergen County
Bergen County Technical Schools – Lead Agency (03-0290) 327 East Ridgewood Avenue, Paramus, NJ 07652 Phone: (201) 343-6000 (main #) (all GED classes are free) Fax: (201) 343-2653 Program Director: James Smith - Ext. 2274 E-mail: [email protected] Program Manager: Ghazala Nomani - [email protected] / Ext. 4638 Grants & Contracts: Dian Scarangella & Michael Zaberto (fiscal) E-mail: [email protected] / Ext. 2213 & [email protected]
Partners (continued on next page) Bergen County Cont.
Bergen County Community College (04-4021) Ciarco Learning Center 355 Main Street, Hackensack, NJ 07601 Phone: (201) 968-9473 (evening GED classes are not free) – 1-4 PM free classes only FAX: (201) 968-9692 Program Director: Walter Hecht, Dean - Ext. 222 E-mail: [email protected]
Grants & Projects: Marilyn MacDonall Phone: (201) 968-9473, Ext. 222 Fax: (201) 968-9692 E-mail: [email protected]
Bergen Community Action Program (03-0290) 241 Moore Street, Hackensack, NJ 07601 Phone: (201) 968-0200 FAX: (201) 968-0243 Program Director: Mary Mulvaney E-mail: [email protected]
Burlington County
Burlington County Community College – Lead Agency (06-4026) 601 Pemberton Browns Mills Road, Pemberton, NJ 08068 Phone: (609) 877-4520 – press 4 (ABE/GED) press – 0 for Operator Fax: (609) 877-5243 Program Director: Sharon Rogers - Ext. 3028 E-mail: [email protected]
Partners
Pemberton Township (06-4026) Arney’s Mount Road, Pemberton, NJ 08068 Phone: (609) 893-8141 Fax: (609) 894-0126 Program Director: Mary Hutchinson E-mail: [email protected]
Willingboro Township (06-4026) 50 Salem Road, Suite 50, Willingboro, NJ 08016 Phone: (609) 835-3810 Fax: (609) 835-3837 Program Director: Harold Shafer, Jr. – (609) 835-3812 E-mail:
Bordentown Regional School District (06-4026) 48 Dunns Mill Rd., Bordentown, NJ 08505 Phone: (609) 298-0674 – Press 0 for Operator Fax: (609) 298-6992 Program Director: Sandy Ewell, Ext. 1200 E-mail: [email protected] Burlington County Cont.
Burlington Township Board of Education (06-4026) POB 428, Burlington, NJ 08016 Phone: (609) 387-3955, Press 0 for Operator Fax: (609) 387-8968 Program Director: Gary Russell, Ext. 4170 E-mail: [email protected]
Rancocas Valley Regional (06-4026) 520 Jacksonville Road, Mount Holly, NJ 08060 Phone: (609) 267-0830 – Ext. 3224 Fax: (609) 261-2827 Program Director: Camille M. Rosenberg – Ext. 3281 E-mail: [email protected] Grant Assistant: Dina Snyder – E-mail: [email protected] Secretary – Monica Bruce – E-mail: [email protected]
Literacy Volunteers of America / Burlington County Kennedy Center, 429 JFK Way, Willingboro, NJ 08046 Phone: (609) 877-5566 Fax: (609) 871-4814 Program Director: Sally Love E-mail: [email protected]
Camden County
Camden County College – Lead Agency POB 200, Blackwood, NJ 08012 Phone: (856) 968-1280 Fax: (856) 374-4916 Program Director: Gary Divens E-mail: [email protected]
Partners
Camden City Board of Education (07-0680) 201 N. Front Street, Camden, NJ 08102-1935 Jerrothia Riggs Adult Education Center 1656 Kaighns Avenue, Camden, NJ 08103 Phone: (856) 966-5223 Fax: (856) 541-8671 Program Director: John Randall E-mail: [email protected]
Camden Housing Authority (07-0680) 1300 Admiral Wilson Boulevard, Camden, NJ 08109 Phone: (856) 968-9195 Fax: (856) 831-0405 Program Director: Maria Marquez – (856) 968-6198 E-mail: [email protected]
Literacy Volunteers of America / Camden County (07-0680) 203 Laurel Rd, Voorhees, NJ 08043 Phone: (856) 772-1636 Ext. 3331 Fax: (856) 772-2761 Program Director: Denise Weinberg E-mail: [email protected] Camden County Cont.
Pennsauken Board of Education (07-0680) 1695 Hylton Road, Pennsauken, NJ 08110 Phone: (856) 662-8500 (main) - Registration 662-8501, Ext. 1141 Fax: (856) 662-0833 Program Director: Martin Slater – (856) 662-6164 – Adult School E-mail : [email protected]
Hispanic Family Center of South Jersey 35-47 South 29th St., Camden, NJ 08105 Phone: (856) 964-4692 Fax: (856) 963-2663 Program Director: Altie Carrasiquillo E-mail: [email protected]
Cumberland County
Vineland Public Schools – Lead Agency (11-5390) 625 Plum Street, Vineland, NJ 08360 Phone: (856) 794-6943 Fax: (856) 794-1120 Program Director: Joseph Camardo - Ext. 8950 E-mail: [email protected]
Partners
Bridgeton Public Schools (11-5390) 111 North West Avenue 657 Bridgeton, NJ 08302 Phone: (856)455-8030, Ext. 1100 Fax: (856)455-1742 Program Director: Samuel Hull E-mail: [email protected]
Millville Public Schools (11-5390) POB 5010 / 110 North Third Street Millville, NJ 08332 Phone: (856) 327-6033 Fax: (856) 293-1077 Program Director: Steven Price E-mail: [email protected]
Center for Human Services 100 N. Pearl St., POB 1580, Bridgeton, NJ 08302 Phone: (856) 575-0857 Fax: (856) 575-0874 Program Director: Louis Marino E-mail: [email protected]
Salem County Vocational Technical School (33-4640) 880 Route 45, PO Box 350, Woodstown, NJ 08098-0350 Phone: (856) 769-0101, Ext. 301 Fax: (856) 769-3602 Program Director: Courtney Blair – (856) 769-0101 E-mail: [email protected] Cumberland County Cont.
Salem Community College (34-4025) Grants and Contracts Office 460 Hollywood Avenue, Carney’s Point, NJ 08069 Phone: (856) 351-2710 Fax: (856) 351-2728 Program Director: Reva Curry – (856) 351-2707 E-mail: [email protected]
Essex County
Essex County College – Lead Agency (14-4022) Grants and Contract Office 303 University Avenue, Newark, NJ 07102 Phone: (973) 877-1894 (GED/ABS) Fax: (973) 877-3414 Program Director: Judith Celestin – (973) 877-4435 E-mail: [email protected]
Partners
Literacy Volunteers of America - Newark and Essex County (13-3570) 303 University Avenue, Newark, NJ 07102 Phone: (973) 226-8762 Fax: (973) 733-3401 Program Director: Robert Dicker E-mail: [email protected]
Newark Public Schools (13-3570) 2 Cedar Street, Newark, NJ 07102-3015 Phone: (973) 733-7213 Fax: (973) 733-7364 Program Director: Andralyn Johnson – (973) 733-7364 E-mail [email protected]
New Community Corporation (14-9063) Workforce Development Center 563 Orange Street, Newark, NJ 07107 Phone: (973) 268-1236 Fax: (973) 481-5286 Program Director: Geraldine Hable-Mulligan E-mail: [email protected]
North Ward/ Newark Business Training Institute (13-3570) 341 Roseville Avenue, Newark, NJ 07102 Phone: (973) 268-8900 Fax: (973) 268-8903 Program Director: Joseph Foushee E-mail : [email protected]
Jewish Vocational Service (14-6231) 111 Prospect Street, East Orange, NJ 07017 Phone: (973) 674-6330, Ext. 284 Fax: (973) 674-7773 Program Director: Nancy Fisher E-mail: [email protected] Essex County Cont.
East Orange Board of Education (14-6231) 74 Halstead Street, East Orange, NJ 07017 Phone: (973) 266-5640 or 5645 Fax: (973) 266-2890 Program Director: Neville Matadin E-mail: [email protected]
Essex County Voc–Tech Schools (14-6231) 50 So. Clinton St., E. Orange, NJ 07017 Phone: (973) 395-8555 Fax: (973) 395-8480 Program Director: Joseph Tysk E-mail: [email protected]
South Orange – Maplewood Adult School (14-6231) 176 Parker Avenue, Maplewood, NJ 07040 Phone: (973) 378-7620 Fax: (973) 378-2819 Program Director: Cathy Garea E-mail: [email protected]
FOCUS Hispanic Center for Community Development, Inc. (14-6231) 441-443 Broad Street, Newark, NJ 07102 Phone: (973) 624-2528,Ext. 109 Fax: (973) 624-6450 Program Director: Maritza Auraz E-mail: [email protected]
La Casa De Don Pedro, Inc. (14-6231) 75 Park Avenue, Newark, NJ 07104 Phone: (973) 481-4713 or 4568 Fax: (973) 481-2448 Program Director: Rosalinda (Wendy) Melendez – Ext. 210 E-mail: [email protected]
1199 SEIU Education Fund (14-6231) 134 Evergreen Place, 2nd fl., East Orange, NJ 07018 Phone: (973) 677-3355 FAX: (973) 677-3343 Program Director: Ellen Ray E-mail: [email protected]
Gloucester County
Gloucester County College – Lead Agency (16-4022) 1400 Tanyard Rd., Sewell, NJ 08080 Phone: (856) 468-5000, Press 3 for student services Fax: (856) 468-7023 Program Director: Bridgette Satchell – Ext. 6226 E-mail: [email protected]
Partners
Literacy Volunteers / Gloucester County (16-4022) P.O. Box 1106, Turnersville, NJ 08012 Phone: (856) 218-4743 Fax: (856) 218-4749 Program Director: Joan L. McAllister E-mail: [email protected] Hudson County
Union City Board of Education– Lead Agency (17-5240) 3912 Bergen Turnpike, Union City, NJ 07087 Phone: (201) 348-5636 or (5658) for ABE/GED classes Fax: (201) 348-5659 Program Director: Esemerelda Doreste E-mail: [email protected] Grants: Morayma Moreda (201) 348-5658 – [email protected]
Partners
Jersey City Public Schools(17-2390) 346 Claremont Avenue, Jersey City, NJ 07305 Phone: (201) 915-6070 (main #) Fax: (201) 915-6084 Program Director: Ellen P. Zadroga E-mail: [email protected]
International Institute of NJ 1 Journal Square Plaza, 4th floor, Jersey City, NJ 07306 Phone: (201) 653-3888 ext.151 (ABE/GED) Fax: (201) 963-0252 Program Director: Jovnna Minaya E-mail: [email protected]
Urban Workforce Advantage – (Hudson) 66 Elmora Avenue, Elizabeth, NJ 07202 Phone: (908) 355-2299 Fax: (908) 352-2931 Program Director: Gustavo Gonzalez – cell : (908) 347-8673 / Maritza Maseda E-mail: [email protected] / [email protected]
Hunterdon County
Hunterdon County Education Service Commission – Lead Agency (19-2305) 215 Route 31, Flemington, NJ 08822 Phone: (908) 806-2795 Fax: (908) 806-4915 Program Director: Marie Kisch / Fran Leddy E-mail: [email protected] ; [email protected]
Partners
Franklin Township BOE (36-6028) 1755 Amwell Road, Somerset, NJ 08872 Phone: (908) 873-2400, Ext. 402 Fax: (908) 873-8393 Program Director: Doris Stevens E-mail: [email protected]
The Jointure For Community Adult Education, Inc. (36-6028) 1124 Route 202 South, Suite B-10, Raritan, NJ 08869 Phone: (908) 722-0233 Fax: (908) 722-0388 Program Director: Yumiko Mishima E-mail: [email protected] Mercer County
Mercer County Community College – Lead Agency (22-4020) James Kearney Campus – 1200 Old Trenton Rd., W. Windsor, NJ 08850 North Broad and Academy Streets, Trenton, NJ 08608-1702 Phone: (609) 586-4800, Ext. 6638 Fax: (609) 570-3107 Program Director: Melinna Harris – (609) 570-3138 E-mail: [email protected] Finance: Robert Board E-mail: [email protected]
Partners
Mercer Street Friends 222 N. Hermitage Avenue, Trenton, NJ 08618 Phone: (609) 989-1925, ext. 1762 Fax: (609) 599-2556 Program Director: Gay Egan (609) 989-1925 – Ext. 7162 E-mail: [email protected]
West Windsor-Plainsboro Board of Education 346 Clarksville Road, Princeton Junction, NJ 08550 Phone: (609) 716-5030 Fax: (609) 716-5035 Program Director: Marci Rubin – Ext. 5033 E-mail: [email protected]
Literacy Volunteers / Mercer County 3535 Quakerbridge Rd., Suite 105, Hamilton, NJ 08619 Phone: (609) 587-6027 Fax: (609) 587-6137 Program Director: June Vogel E-mail: [email protected]
Latinas Unidas 140 East Hanover Street, Trenton, NJ 08608 Phone: (609) 396-8291 FAX: (609) 989-8696 Program Director: Cecy Jimenez Weeast – Ext. 14 E-mail: [email protected]
Princeton YWCA 59 Paul Robeson Place, Princeton, NJ 08540 Phone: (609) 497-2100 FAX: (609) 497-1211 Program Director: Chandana Mahadeswaraswamy–Ext. 306 E-mail: [email protected]
Mercer County Correction Center POB 8068, Trenton, NJ 08650 Phone: (609) 583-3553 Fax: (609) 583-3560 Program Director: Charles Ellis, Warden E-mail: [email protected] Mercer County Cont.
Lutheran Social Ministries of NJ 189 S. Broad St. – POB 30 Trenton, NJ 08601 Phone: (609) 393-4900 – main # Fax: (609) 393-1111 Program Director: Rev. Jerry Nugent – 386-7171, Ext. 4101 E-mail: [email protected]
People and Stories (Gente y Cuentos) 140 E. Hanover Street, Trenton, NJ 08608 Phone: (609) 393-3230 Fax: (609) 393- Program Director: Pat Andres E-mail: [email protected]
NJ Department of Corrections-Office of Educational Services – Lead Agency (22-6002) Whittlesey Road, PO Box 863, Trenton, NJ 08625-0863 Phone: (609) 292-1510 Fax: (609) 777-4143 Program Director: Patty Friend E-mail: [email protected]
Middlesex County
New Brunswick Board of Education – Lead Agency (23-1170) 268 Baldwin St., 2nd floor, New Brunswick, NJ 08901-2947 Phone: (732) 745-5300 (press 1 for English / 2 for Spanish) – Then press 3 for ABE/GED Fax: (732) 745-5325 Program Director: Marlene Lederman - Ext. 4104 (followed by # sign) E-mail: [email protected]
Partners
East Brunswick Board of Education (23-1170) 380 Cranbury Road, East Brunswick, NJ 08816-3095 Phone: (732) 613-6989 Fax: (732) 613-6981 Program Director: Wayne Dyer E-mail: [email protected]
Perth Amboy Board of Education (23-4090) 178 Barracks Street, Perth Amboy, NJ 08861-3402 Phone: (732) 376-6240, Ext. 31410 (ABE/GED) Fax: (732) 826-3686 Program Director: Senovia Robles E-mail: [email protected] Coordinator: Fortunata Valenty – 732-376-6243, Ext. 31410 E-mail: [email protected]
South River Board of Education (23-1170) 3 Montgomery Street, South River, NJ 08882 Phone: (732) 613-4073 or (732) 642-4759 Fax : (732) 698-9305 Program Director: Jason Bentley E-mail: [email protected] Middlesex County Cont.
Cathedral CDC 272 Madison Avenue, Perth Amboy, NJ 08861 Phone: (732) 826-8205 Fax: (732) 826-1111 Program Director: Eloise Samuels E-mail: [email protected]
Literacy Volunteers of Middlesex 11 Stephen St., POB 418, S. River, NJ 08882 Phone: (732) 432-8000 Fax: (732) 432-8181 Program Director: Chris Sienkielewski E-mail: [email protected]
South Plainfield Adult School 125 Jackson Avenue, S. Plainfield, NJ 07080-3509 Phone: (908) 754-4620, ext. 385 Fax: (908) 561-2859 Program Director: Sophia Domogala E-mail: [email protected]
Monmouth County
Brookdale Community College – Lead Agency (26-4008) Long Branch Learning Center 213 Broadway, Long Branch, NJ 07740 Phone: (732) 229-8440, Press 2 for ABE/GED Fax: (732) 571-2474 Program Director: Carl DeJura - Ext. 3005 E-mail: [email protected]
Partners
Hispanic Affairs & Resource Center (26-4008) 913 Sewall Avenue, Asbury Park, NJ 07712 Phone: (732) 774-3282 Fax: (732) 229-5727 Program Director: Fatima Potente E-mail: [email protected]
MOESC-MAECOM (26-4008) 100 Tornillo Way, Suite 3, Tinton Falls, NJ 07724 Phone: (732) 389-5555 Ext. 1008 FAX: (732) 542-0302 Program Director: Jack Avella E-mail: [email protected] Asst. Program Director: Theresa Horney, E-mail : [email protected]
Ladacin Network (26-4008) 1701 Kneeley Bouelvard, Wanamassa, NJ 07712 Phone: (732) 493-5900 Fax: (732) 493-5980 Program Director: Jim Scavone E-mail: [email protected] Monmouth County Cont.
Monmouth County Vocational Board of Education (26-4008) 225 West End Avenue Long Branch, NJ 07740 Phone: (732) 229-3019 or 732-431-6292 Fax: (732) 229-5727 Program Director: Assunta Pavlisko E-mail: [email protected]
Literacy Volunteers / Monmouth County (26-4008) 213 Broadway, Long Branch, NJ 07740 Phone: (732) 229-8440 Ext. 3015 Fax: (732) 571-2474 Program Director: Rebecca Lucas E-mail: [email protected]
Morris County
Morris County Vocational School District – Lead Agency (27-3365) 400 East Main Street, Denville, NJ 07834 Phone: (973) 627-4600, (ABE/GED Ext. 208) Fax:(973) 627-1685 Program Director: Kenneth Williams – Ext. 231 E-mail: [email protected] Miriam Faber, Coordinator – Ext. 244 E-mail: [email protected] Scott Moffitt, Grants Administrator – Ext. 243 E-mail: [email protected]
Partners
Sussex County Community College (38-4010) 1 College Hill, Newton, NJ 07860 Phone: (973) 300-2154 (2153 – main #) (GED ext. 2158) Fax: (973) 300-2156 Program Director: Jan Tensen E-mail: [email protected]
Warren County Technical School (41-5460) 1500 Route 57 West, Washington, NJ 07882-9801 Phone: (908) 835-2480 Fax: (908) 689-7699 Program Director: Maria Heaton E-mail: [email protected]
Ocean County
St. Francis Community Center - – Lead Agency (30-6135) 4700 Long Beach Boulevard, Brant Beach, NJ 08008 Phone: (609) 494-8861 – ext. 185 or (609) 597-9399 Fax: (609) 361-9653 Program Director: Nancy Keogh-Chiorazzi / Gina Opauski - Coordinator E-mail: [email protected] / [email protected] Passaic County
Passaic County Technical Institute – Lead Agency (31-3995) 45 Reinhart Road, Wayne, NJ 07470 Phone: (973) 389-4100 Fax: (973) 389-2044 Program Director: Kent Bania E-mail: [email protected]
Partners
Passaic County Community College (31-3995) One College Blvd., Passaic, NJ 07505 Phone: (973) 684-6136 Fax: (973) 523-6085 Program Director: Jennifer Dudley E-mail: [email protected]
Passaic Board of Education (31-3995) 101 Passaic Avenue, Passaic, NJ 07055 Phone: (973) 470-5228 Fax: (973) 470-8984 Program Director: Greg Komeshok E-mail: [email protected]
Literacy Volunteers / Essex and Passaic County (31-3995) 303 University Avenue, Newark, NJ 07102 Phone: (973) 226-8254 Fax: (973) 733-3401 Program Director: Robert Dicker E-mail: [email protected]
Paterson Public School (31-4010) 33-35 Church Street, Paterson, NJ 07505 Phone: (973) 321-0761 / GED info. call (973) 321-0763 Fax: (973) 321-0766 Program Director: Ksathi Kellett E-mail: [email protected] Program Manager: Marianna Suzano (973) 321-1000 ext. 27671 / FAX: (973) 321-2407
Union County
Union County College (main campus)– Lead Agency (40-4027) 1033 Springfield Avenue, Cranford, NJ 07016-1599 Phone: (908) 527-7981 Fax: (908) 282-6985 Program Director: Marlene Moreira-Loff 720 Clarkson Avenue, Elizabeth, 07202 E-mail: [email protected] Finance: Shirley Hollie-Davis – (908) 965-6022 E-mail: [email protected]
Partners
Union County Vocational & Technical School (40-4027) 1776 Raritan Road, Scotch Plains, NJ 07076 Phone: (908) 889-8288 Fax: (908) 889-4940 Program Director: John Marquet – Ext. 306 E-mail: [email protected] Urban Workforce Advantage (Union) (40-4027) 66 Elmora Avenue, Elizabeth, NJ 07202 Phone: (908) 355-2299 Fax: ((908) 352-2931 Program Director: Fe Abellar E-mail: [email protected]
Elizabeth Board of Education (39-1320) 500 North Broad Street, Elizabeth, NJ 07207 Phone: (908) 436-5328 Fax: (908) 436-5327 Program Director: Sharon Gaines E-mail : [email protected]
Literacy Volunteers – Union County Affiliate, Inc. (40-6053) 800 Park Avenue, Plainfield, NJ 07060 Phone: (908) 755-7998 Fax: (908) Program Director: Elizabeth Gloeggler (908) 757-1111, Ext.130 E-mail: [email protected] or [email protected]
Linden Board of Education (39-2660) 2 East Gibbons Street, Linden, NJ 07036 Phone: (908) 486-5930 Fax: (908) 925-4427 Program Director: Jean Forstenhausler E-mail: [email protected] 7/20/2009 3:00 PM
RESPONSE TO ASSEMBLYMEN DECROCE AND GREENWALD FINANCIAL PENALTIES AGAINST SCHOOL DISTRICTS OFFICE OF FISCAL ACCOUNTABILITY AND COMPLIANCE 2006-2009 PUBLIC SCHOOLS
School District / Statute/Regulation Fiscal Amt. Identified Charter School Audit/Investigation Type Violated Year for Recovery Allmuchy Twp. - 1629 Obtain quotes for newsletter 6A:23A-5.29(c) $ 3,916.52 Asbury Park PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 909,958.00 Asbury Park PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 344,080.00 Asbury Park PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 932,468.00 Asbury Park ASSA/2 years CEIFA of 1998 P.L. 1996 Chapter 138 2006-2007$ 3,527,397.00 Asbury Park - 1017 PSCL - Vendor Payments 18A:18A-4 $ 283,864.00 Expenditure of school funds Asbury Park - 1105 w/o board approval 18A:18A-4 & 37 $ 20,719.00
Asbury Park - 820 Board member Ethics - Travel 18A:55-2 $ 8,316.00 Asbury Park Title 1 EDGAR 34 CFR §80.50(d)(2) 2005$ 26,202.09 Asbury Park Title 1 OMB Circular A-87 (B)(14) 2005$ 1,752.40 Asbury Park Title 1 OMB Circular A-87(C)(1) & (C)(3)(a); Title I Regulations, Section 200.67 2005$ 17,170.00 Belleville Title 1 EDGAR 34 CFR §80.23(b) 2006$ 8,000.00 Beverly City Title 1 EDGAR 34 CFR §80.50(d)(2) 2006$ 7,222.00 Bordentown Regional ASSA/DRTRS CEIFA of 1998 P.L. 1996 Chapter 138 2006-2007$ 64,184.00 Bridgeton PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 190,420.00 Bridgeton PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 159,300.00 Bridgeton PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 295,884.00 Bridgewater-Raritan Title 1 OMB Circular A-87 (B)(14) 2005$ 865.00 Burlington City PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 235,880.00 Burlington City PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 63,612.00 Burlington City PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 172,240.00 Burlington City Title 1 OMB Circular A-87 (B)(14) 2006$ 1,500.00
Audit Recoveries - 2006- 20091.xls 1 7/20/2009 3:00 PM
School District / Statute/Regulation Fiscal Amt. Identified Charter School Audit/Investigation Type Violated Year for Recovery Burlington Co. Voc. Carl D. Perkins Grants EDGAR Section 80.23 2007$ 2,618.94 Camden Carl D. Perkins Grants EDGAR Section 80.23 2007$ 26,727.69 Camden PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 2,687,617.00 Camden PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 2,780,750.00 Camden PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 1,339,073.00 Camden EXAID N.J.S.A. 18A:7F-19-P.L. 2001, Chapter 356. 2007-2008$ 4,913.00 Camden County Voc. Title 1 EDGAR 34 CFR §80.50(d)(2) 2007$ 1,150.00 Camden County Voc. Title 1 EDGAR 34 CFR §80.23(b) 2007$ 156.00 Chesilhurst - 1151 Consultant Bidding 18A:18A-37a $ 14,900.00 Cinnaminson EXAID N.J.S.A. 18A:7F-19-P.L. 2001, Chapter 356. 2007-2008$ - Clinton Twp EXAID N.J.S.A. 18A:7F-19-P.L. 2001, Chapter 356. 2008-2009$ - Dunellen Title 1 NCLB 1120A(b) 2007$ 2,000.00 East Orange PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 559,818.00 East Orange PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 773,829.00 East Orange PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 1,371,806.00 East Orange PSCL - Bidding Violations 18A:18A $ 169,467.00 East Orange - 956 PSCL - Bidding Violations 18A:18A-4 $ 753,184.51 East Windsor Reg. EXAID 07/08 N.J.S.A. 18A:7F-19-P.L. 2001, Chapter 356. 2007-2008$ 24,265.00 Edison Twp. Title 1 NCLB 1120A(b) 2007$ 24,894.00 Edison Twp. Title 1 OMB Circular A-87(C)(1)(j) 2007$ 6,820.00 Edison Twp. Title 1 EDGAR 34 CFR §80.23(b) 2007$ 9,456.79 Edison Twp. Title 1 NCLB 1113(a)(1) 2007$ 100.00 Egg Harbor City EXAID N.J.S.A. 18A:7F-19-P.L. 2001, Chapter 356. 2006-2007$ 46,642.00 Egg Harbor City - 719 Forged Payment Vouchers 18A:19-3 $ 111,730.00 Elizabeth PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 3,712,099.00 Elizabeth PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 230,272.00 Elizabeth PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 4,032,202.00 Elizabeth Compliance N.J. A.C. 6A:23A 2008$ 72,298.00 Elizabeth Compliance N.J. A.C. 6A:23A 2008 $ 52,049.00 Elizabeth Carl D. Perkins Grants EDGAR Section 80.23 2007$ 10,761.00
Audit Recoveries - 2006- 20091.xls 2 7/20/2009 3:00 PM
School District / Statute/Regulation Fiscal Amt. Identified Charter School Audit/Investigation Type Violated Year for Recovery Elizabeth - Kid's Place - 1109 PSCL - Bid award referral 18A:18A-16 $ 594,217.10 Essex County Voc. Carl D. Perkins Grants EDGAR Section 80.23 2007$ 3,664.47 Ewing Twp Title 1 OMB Circular A-87(C)(1)(j) 2006$ 750.00 Franklin Twp ASSA/DRTRS CEIFA of 1998 P.L. 1996 Chapter 138 2006-2007$ 45,585.00 Fort Lee ASSA/DRTRS/EXAID P.L. 1996 Chapter 138/ P.L. 2001 Chapter 356 2006-2007$ 51,552.00 Freehold Regional EXAID N.J.S.A. 18A:7F-19-P.L. 2001, Chapter 356. 2008-2009$ - Garfield PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ - Garfield PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 79,114.00 Garfield PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 33,019.00 Garfield Title 1 OMB Circular A-87(C)(1)(j) 2006$ 4,775.00 Garfield Title 1 EDGAR 34 CFR §80.50(d)(2) 2006$ 45,832.00 Gloucester City PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 94,003.00 Gloucester City PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 493,992.00 Gloucester City PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 259,917.00 Haddon Heights Carl D. Perkins Grants EDGAR Section 80.23 2008$ 4,564.70 Hamilton Twp. (Mercer) Carl D. Perkins Grants EDGAR Section 80.23 2007$ 2,214.95 Hamilton Twp. Title 1 NCLB 1118(a)(3)(C) 2007$ 7,932.61 Hamilton Twp. Title 1 N.J.S.A. 18A:66-90 2007$ 82.33 Harrison PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 160,039.00 Harrison PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 545,480.00 Harrison PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 140,765.00 Harrison - 1207 Improper Salary Payments 18A:7G5 & 55-2 $ 144,200.00 Hoboken PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 68,122.00 Hoboken PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 147,875.00 Hoboken PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 98,988.00 Hopatcong Borough Title 1 NCLB 1120A(b) 2008$ 8,830.00 Irvington PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 2,309,580.00 Irvington PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 2,440,908.00 Irvington PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 1,833,597.00 Irvington Title 1 EDGAR 34 CFR §80.50(d)(2) 2006$ 272,761.00 Audit Recoveries - 2006- 20091.xls 3 7/20/2009 3:00 PM
School District / Statute/Regulation Fiscal Amt. Identified Charter School Audit/Investigation Type Violated Year for Recovery Irvington Title 1 OMB Circular A-87(C)(1)(j) 2006$ 3,552.76 Jackson Twp. EXAID N.J.S.A. 18A:7F-19-P.L. 2001, Chapter 356. 2006-2007$ (10,027.00) Jersey City PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 6,399,752.00 Jersey City PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 6,158,658.00 Jersey City PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 4,738,837.00 Jersey City Title 1 OMB Circular A-87 (B)(14) 2005$ 5,278.50 Jersey City Review of Various District Progr N/A 2007 Jersey City Overtime Audit N/A 2007$ 2,500,000.00 N.J.A.C. 6A:23B; N.J.S.A.18A:19-2; N.J.A.C.6A:10A-8.3(d); N.J.A.C.6A:10A- Jersey City Travel & Entertainment Audit 8.3(e) 2007 Jersey City C.A.S.P.E.R. Program N/A 2008
N.J.S.A.18A:18A-19; N.J.S.A. 18A:19-2; N.J.S.A.18A 6-7.1; N.J.S.A.18A:18A- Jersey City Facilities Department Audit 15; N.J.S.A. 18A:18A-4.4; N.J.S.A. 18A:18A-4; N.J.S.A. 18A:18A-21 2008 Keansburg PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ - Keansburg PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ - Keansburg PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 419,400.00 Keyport Title 1 N.J.S.A. 18A:66-90 2007$ 308.08 Lakewood ASSA/DRTRS CEIFA of 1998 P.L. 1996 Chapter 138 2007-2008$ 1,605,937.00 Lakewood EXAID N.J.S.A. 18A:7F-19-P.L. 2001, Chapter 356. 2007-2008$ 59,556.00 Lakewood Chapter 192 Nonpublic Aid Nonpublic Aux. Services P.L. 1977, Chapter 192 2007-2008$ 2,979,284.00 Lakewood Title 1 OMB Circular A-87 (B)(14) 2005$ 1,512.00 Lakewood Carl D. Perkins Grants EDGAR Section 80.23 2007$ 35,217.41 Lenape Regional EXAID N.J.S.A. 18A:7F-19-P.L. 2001, Chapter 356. 2006-2007$ 38,236.00 Long Branch PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 926,676.00 Long Branch PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ - *Long Branch PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ - Lyndhurst Twp. Title 1 OMB Circular A-87(C)(1) & (C)(3)(a); NCLB 1113(a)(1) 2006$ 329.00 Millville PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 535,109.00 Millville PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 54,970.00 Millville PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 783,777.00 Audit Recoveries - 2006- 20091.xls 4 7/20/2009 3:00 PM
School District / Statute/Regulation Fiscal Amt. Identified Charter School Audit/Investigation Type Violated Year for Recovery Monmouth Co. Voc. Carl D. Perkins Grants EDGAR Section 80.23 2007$ 8,628.07 Morris School District EXAID N.J.S.A. 18A:7F-19-P.L. 2001, Chapter 356. 2007-2008$ - Neptune Twp PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ - Neptune Twp PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ - Neptune Twp PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 835,818.00 New Brunswick PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 1,237,656.00 New Brunswick PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ - New Brunswick PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ (316,984.00) New Brunswick Title 1 EDGAR 34 CFR §80.50(d)(2) 2005$ 40,773.00 Newark PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 10,945,973.00 Newark PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 12,358,125.00 Newark PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 5,176,751.00 Newark Accounts Payable Audit N/A 2007 Newark Catering Audit N.J.S.A. 18A:18A-4 2007$ 400,000.00 Newark Central Office Lease Review N/A 2008 Newark Health Benefits Audit N/A 2008$ 3,275,757.00 Newark Roseville Elementary Personnel N.J.A.C.6A:23A-6.2(a)(4) 2008$ 30,000.00 Newark Tortorella Investigation N/A 2009 Newark Bulk Waste Bid Investigation N.J.S.A.18A:18A-22 2009 Newark Santos Investigation District Conflict of Interest Policy 4119.21; District Nepotism Policy 4112.8 2009 Newark Carl D. Perkins Grants EDGAR Section 80.23 2007$ 3,142.00 NJSCC Audit - Bidding No. Burlington - 733 Negotiation 18A:18A-4 $ 73,354.00 Nutley - 1587 Failure to Bid for Services 18A:18A-4 $ 326,004.47 Old Bridge Twp ASSA/DRTRS CEIFA of 1998 P.L. 1996 Chapter 138 2006-2007$ 250,463.00 Orange Twp PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 432,637.00 Orange Twp PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 447,761.00 Orange Twp PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 333,253.00 Palmyra ASSA/DRTRS CEIFA of 1998 P.L. 1996 Chapter 138 2006-2007$ 93,718.00 Passaic City PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 1,629,679.00 Passaic City PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 961,783.00 Audit Recoveries - 2006- 20091.xls 5 7/20/2009 3:00 PM
School District / Statute/Regulation Fiscal Amt. Identified Charter School Audit/Investigation Type Violated Year for Recovery Passaic City PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ (329,039.00)
Passaic Co. Voc. Carl D. Perkins Grants EDGAR Section 80.23 2007$ 3,750.00 Paterson PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 3,215,489.00 Paterson PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 961,783.00 Paterson PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 2,407,218.00
Paterson - 1372 Superintendent spending 18A:18A-5 $ 73,901.44 Paterson PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 3,215,489.00 Paterson PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 961,783.00 Paterson PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 2,407,218.00
Paterson Accounts Payable Audit N.J.S.A. 18A:19-3; N.J.S.A. 18A:19-2; N.J.S.A. 18A:5; N.J.S.A. 18A:18A-3 12/1/2006
Paterson Travel & Entertainment Audit N.J.S.A. 18A:19-2; N.J.S.A.:19-3; N.J.A.C. 6A:10A-8.3; N.J.A.C.6A:10A-8.3(e) 12/1/2006 Paterson Health Benefits Audit N/A 7/1/2007$ 815,614.00 Paterson District Hotel Charges N/A 7/1/2007 Paterson Lyde Investigation District Nepotism Bylaw 0142.1 1/1/2008 Paterson Paterson Legal Fees N/A 2/1/2008$ 100,000.00 Paterson Paterson Unemployment Benefi N/A 6/1/2008$ 150,000.00 Paterson East Side Concession InvestigatN/A 7/1/2008 Paterson Destrict Vehicles Review N.J.A.C. 6A:23A-6.12(e) 11/1/2008 Paterson Position Control N/A 11/1/2008 Pemberton Twp PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 615,061.00 Pemberton Twp PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 125,592.00 Pemberton Twp PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 355,045.00 Pennsauken Twp Title 1 EDGAR 34 CFR §80.50(d)(2). 2007$ 463,605.48 Pennsauken Twp. Title 1 NCLB 1120A(b) 2007$ 20,851.00 CSA Tuition Reimbursement Pequannock Twp. - 1605 Review 18A:18A-4 $ 4,550.44 Perth Amboy PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 653,657.00 Audit Recoveries - 2006- 20091.xls 6 7/20/2009 3:00 PM
School District / Statute/Regulation Fiscal Amt. Identified Charter School Audit/Investigation Type Violated Year for Recovery Perth Amboy PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 905,773.00 Perth Amboy PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 1,753,113.00 Phillipsburg PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 161,346.00 Phillipsburg PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 307,260.00 Phillipsburg PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 164,310.00 Plainfield PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 476,143.00 Plainfield PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 116,580.00 Plainfield PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ (845,715.00) Plainfield Carl D. Perkins Grants EDGAR Section 80.23 2008$ 84,767.35 Pleasantville PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 687,170.00 Pleasantville PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 500,472.00 Pleasantville PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 466,976.00 Pleasantville Title 1 EDGAR 34 CFR §80.50(d)(2) 2007$ 239,423.00 Pleasantville Title 1 NCLB 1120A(b) 2007$ 16,343.16 Salem PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 360,171.00 Salem PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 122,328.00 Salem PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 294,727.00
Secaucus - 1326 PSCL - Bidding Specifications NJAC 5:34-9.2(d) $ 8,198.20 Somerville Borough Title 1 EDGAR 34 CFR §80.50(d)(2) 2006$ 86.00 South Plainfield - 1435 BA Fiscal Irregularities 18A:18A-4 $ 27,654.06 South Plainfield Title 1 EDGAR 34 CFR §80.50(d)(2) 2006$ 826.01 Stanhope - 1424 Possible Deficit 18A:7G-4(b) $ 1,042,084.00 Sussex Wantage Reg. ASSA/DRTRS CEIFA of 1998 P.L. 1996 Chapter 138 2006-2007$ 22,806.00 Trenton PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 2,502,172.00 Trenton PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 4,264,512.00 Trenton PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 3,028,313.00 PSCL - Bidding Special Trenton - 1179 Education Transportation 18A:39-3 $ 71,692.72 Toms River Regional Carl D. Perkins Grants EDGAR Section 80.23 2007$ 3,442.27 Union City PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 2,527,506.00 Audit Recoveries - 2006- 20091.xls 7 7/20/2009 3:00 PM
School District / Statute/Regulation Fiscal Amt. Identified Charter School Audit/Investigation Type Violated Year for Recovery Union City PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ 1,103,648.00 Union City PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ 686,970.00 Union City Legal Fees N/A $ 50,000.00 Union City Telephone Charges N/A $ 50,000.00 Union Twp. - 1096 Use of public funds 6A:14-3.5(c) $ 11,498.90 Vineland PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 623,079.00 Vineland PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ - Vineland PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ (836,885.00) Vineland ASSA/DRTRS CEIFA of 1998 P.L. 1996 Chapter 138 2006-2007$ - PSCL Violation - acquisition of Washington Twp.-1150 VOIP 18A:18A-4 $ 14,446.38 West New York PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 82,279.00 West New York PreSchool Enrollment Annual Preschool Expansion Aid Appropriations Legislation 2007-2008$ - West New York PreSchool Enrollment School Funding Reform Act of P.L. 2008 Chapter 260 2008-2009$ (12,718.00) West Orange Title 1 EDGAR 34 CFR §80.23(b) 2007$ 852.92 West Orange Title 1 OMB Circular A-87 §(C)(1); NCLB 1113(a)(1) 2007$ 300.00 West Windsor Reg. ASSA/DRTRS/EXAID P.L. 1996 Chapter 138/ P.L. 2001 Chapter 356 2006-2007$ 2,633.00 Willingboro EXAID N.J.S.A. 18A:7F-19-P.L. 2001, Chapter 356. 2008-2009$ 28,024.00 Willingboro Title 1 EDGAR 34 CFR §80.50(d)(2 2005$ 101,123.00 Winslow Twp Title 1 EDGAR 34 CFR §80.50(d)(2) 2006$ 23,706.66 Winslow Twp Title 1 NCLB 1113(a)(1) 2006$ 114,053.60 Woodbine Title 1 NCLB 1120A(b) 2006$ 7,690.52 Woodbridge Twp EXAID N.J.S.A. 18A:7F-19-P.L. 2001, Chapter 356. 2006-2007$ 50,561.00 Woodbury BOE Title 1 OMB Circular A-87 (B)(14) $ 756.00
TOTAL PUBLIC SCHOOLS $ 139,403,630.50
Audit Recoveries - 2006- 20091.xls 8 7/20/2009 3:00 PM
School District / Statute/Regulation Fiscal Amt. Identified Charter School Audit/Investigation Type Violated Year for Recovery CHARTER SCHOOLS
Central Jersey Arts CS - Unhealthy & unsafe conditions 1209 at Charter School 18A:18A-37 $ 56,541.46 Create CS - 694 Fiscal Irregularities 18A:18A-4 $ 202,566.94 Emily Fischer CS Title 1 N.J.S.A. 18A:66-90 2006$ 16,116.57 Gateway CS - 836 Embezzlement 18A:19-3 $ 30,559.24 Golden Door CS-559 Bidding for Computers 18A:18A-4 $ 87,775.00 Jersey City CS - 853 Hiring & Nepotism 18A:18A-4 $ 853,000.00 Liberty Academy CS Title 1 N.J.S.A. 18A:66-90 2005$ 20,960.00 Maria-Varisco-Rodgers CS- PSCL - School Renovation 1015 Grant Program Review 18A:18A-4 $ 63,450.00 Marion P. Thomas CS Title 1 OMB Circular A-87 (B)(14) 2007$ 13,453.60 Marion P. Thomas CS Title 1 OMB Circular A-87 2007$ 19,694.00 Marion P. Thomas CS Title 1 N.J.S.A. 18A:66-90 2007$ 25,089.85 Oceanside CS - 996 PSCL - Grant Expenditures 18A:18A-4 $ 354,765.04 Paterson Sci.&Tech. CS - 1181 OPMA & other Issues 18A:18A-4 & 37 $ 124,340.63 Paterson CS for Science an Title 1 NCLB 1120A(b) 2007$ 5,261.06 Paterson CS for Science an Title 1 N.J.S.A. 18A:66-90 2007$ 22,434.01 Paterson CS for Science an Title 1 OMB Circular A-87(C)(1)(j) 2007$ 845.05
Pleasantville-PleasanTech Acd. CS - 1147 Certification of staff, etc. 18A:18A-4 $ 82,423.71 Red Bank CS - 844 Legality of Board Actions 18A:18A-4 $ 1,001,620.44 Schomburg CS - 939 Staffing Issues 18A:18A-4 $ 61,185.03 Schomburg CS-1601 PSCL-Failure to Bid for Serv. 18A:18A-4 & 37 $ 19,549.29 Schomburg CS Title 1 EDGAR 34 CFR §80.50(d)(2) 2006$ 27,964.00 Schomburg CS Title 1 OMB Circular A-87(C)(1) & (C)(3)(a) 2006$ 19,890.00 Schomburg CS Title 1 N.J.S.A. 18A:66-90 2006$ 656.91
Audit Recoveries - 2006- 20091.xls 9 7/20/2009 3:00 PM
School District / Statute/Regulation Fiscal Amt. Identified Charter School Audit/Investigation Type Violated Year for Recovery Schomburg CS Title 1 OMB Circular A-87(C)(1)(j) 2006$ 10,669.73 University CS Title 1 OMB Circular A-87(C)(1)(j) 2007$ 38,740.00 University Heights CS - 1378 Misappropriation of funds 18A:18A-4 $ 74,970.84
TOTAL CHARTER SCHOOLS $ 3,234,522.40
EARLY CHILDHOOD PROVIDER AUDITS
Asbury Park Care on the Square Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 85,234.00 Bridgeton Cheryl Chadwick Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 47,771.41 Camden Camden Day Nursery Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 19,281.38 Camden Hispanic Counseling Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 69,330.00 Camden LaBar Child Care Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 31,837.05 Camden Mi Casita South Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 88,474.00 Camden Mi Casita- East Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 113,144.10 Camden Respond (EIGHT SITES) Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 30,449.62 Camden Respond- Bank Street Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 45,432.65 Camden Respond-East Camden Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 32,393.13 Camden Respond-Fairview Village Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 60,423.35 Camden Respond -Leaps and Bounds Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 21,185.86 Camden Respond- Linden Street Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 38,876.44 Camden Respond-North Camden Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 26,584.88 Camden Respond-Parkade Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 38,600.76 Camden Respond-Stockton Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 19,644.26 Camden Respond-Wash & Williams Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 36,029.97 East Orange Harambee Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 62,570.00 Elizabeth Jefferson Park Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 152,211.00 Elizabeth Rose Garden Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 45,418.98 Hoboken All Saints Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 26,789.96
Audit Recoveries - 2006- 20091.xls 10 7/20/2009 3:00 PM
School District / Statute/Regulation Fiscal Amt. Identified Charter School Audit/Investigation Type Violated Year for Recovery Hoboken All Saints-Calabro Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 30,713.96 Hoboken All Saints-Wallace Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 12,988.25 Irvington Kiddie Quarters #1 -Irvington Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 38,747.64 Irvington Kiddie Quarters #2 -Union Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 30,102.45 Irvington Leaguers (Head Start) Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 26,010.64 Irvington Tiny Love Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 74,096.00 Jersey City Baby World Infant Center Annual Preschool Expansion Aid Appropriations Legislation 2007$ 19,535.00 Jersey City Happy Face Day Care Annual Preschool Expansion Aid Appropriations Legislation 2007$ 16,899.00 Jersey City Trinity Child Care Annual Preschool Expansion Aid Appropriations Legislation 2007$ 33,684.00 Jersey City Sunnyside Academy Annual Preschool Expansion Aid Appropriations Legislation 2007$ 222,083.00 Jersey City Leaders of Tomorrow Annual Preschool Expansion Aid Appropriations Legislation 2007$ 14,545.00 Jersey City Growing Tree Annual Preschool Expansion Aid Appropriations Legislation 2008$ 51,605.00 Jersey City Academy House Annual Preschool Expansion Aid Appropriations Legislation 2008$ 2,745.00 Jersey City International Learning Annual Preschool Expansion Aid Appropriations Legislation 2008$ 21,752.00 Jersey City Salem Child Care Annual Preschool Expansion Aid Appropriations Legislation 2008$ 11,125.00 Jersey City Busy Place Learning Center Annual Preschool Expansion Aid Appropriations Legislation 2008$ 16,141.00 Millville Jack and Jill Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 145,316.00 New Brunswick Livingston Ave Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 37,140.20 New Brunswick Nurturing Tree Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 33,294.00 Newark Clinton Hill Community Annual Preschool Expansion Aid Appropriations Legislation 2007$ 70,840.00 Newark Babyland Family Services Annual Preschool Expansion Aid Appropriations Legislation 2007$ 468,082.00 Newark Comm. Hills Learning Ctr. Annual Preschool Expansion Aid Appropriations Legislation 2007$ 178,569.00 Newark Keys School Annual Preschool Expansion Aid Appropriations Legislation 2007$ 21,198.00 Newark St Ann's Comm. Day Care Annual Preschool Expansion Aid Appropriations Legislation 2007$ 5,456.00 Newark Urban League of Essex Annual Preschool Expansion Aid Appropriations Legislation 2007$ 69,100.00 Newark United Community Day Care Annual Preschool Expansion Aid Appropriations Legislation 2007$ 19,741.00 Newark Parkside Preschool Annual Preschool Expansion Aid Appropriations Legislation 2007$ 85,453.00 Newark West Ward Early Childhood Annual Preschool Expansion Aid Appropriations Legislation 2008$ 71,269.00 Newark King Memorial Day Annual Preschool Expansion Aid Appropriations Legislation 2008$ 40,428.00 Newark Gospel Christian Acedemy Annual Preschool Expansion Aid Appropriations Legislation 2008$ 53,994.00 Newark Newark Preschool Council Annual Preschool Expansion Aid Appropriations Legislation 2008$ 821,176.00 Audit Recoveries - 2006- 20091.xls 11 7/20/2009 3:00 PM
School District / Statute/Regulation Fiscal Amt. Identified Charter School Audit/Investigation Type Violated Year for Recovery Newark Friendly Fuld Neighborhood Annual Preschool Expansion Aid Appropriations Legislation 2008$ 15,108.00 Newark The Chen School Annual Preschool Expansion Aid Appropriations Legislation 2009$ 13,450.00 Newark New Hope Development Annual Preschool Expansion Aid Appropriations Legislation 2009$ 124,529.00 Newark Mount Moriah Annual Preschool Expansion Aid Appropriations Legislation 2009$ 59,950.00 Newark Newark Day Center Annual Preschool Expansion Aid Appropriations Legislation 2009$ 66,168.00 Newark WISOMMM Holistic Annual Preschool Expansion Aid Appropriations Legislation 2009$ 13,520.00 Orange Norjenes IV Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 39,209.00 Orange YWCA- Park a Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 62,109.00 Orange YWCA -Main Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 25,972.00 Passaic Children's Heimeshe Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 98,900.00 Paterson Christ Church Day Care Annual Preschool Expansion Aid Appropriations Legislation 2007$ 39,867.00 Paterson Sha'Terra Memorial Christian AcAnnual Preschool Expansion Aid Appropriations Legislation 2007$ 49,219.00 Paterson Loving Care Learning Center Annual Preschool Expansion Aid Appropriations Legislation 2007$ 65,452.00 Paterson Gilmore Memorial Preschool Annual Preschool Expansion Aid Appropriations Legislation 2007$ 192,969.00 Paterson BJ Wilkerson Child Dev. Annual Preschool Expansion Aid Appropriations Legislation 2008$ 172,095.00 Paterson St Joseph's Hosp.Child Care Annual Preschool Expansion Aid Appropriations Legislation 2008$ 14,247.00 Paterson Sonshine Academy Annual Preschool Expansion Aid Appropriations Legislation 2008$ 64,266.00 Paterson Paterson Ecumentcal Pres. Annual Preschool Expansion Aid Appropriations Legislation 2008$ 17,917.00 Paterson Community Action Annual Preschool Expansion Aid Appropriations Legislation 2008$ 94,734.00 Paterson Paterson International PreS. Annual Preschool Expansion Aid Appropriations Legislation 2008$ 114,897.00 Paterson Paterson YMCA Preschool Annual Preschool Expansion Aid Appropriations Legislation 2009$ 123,061.00 Paterson Holiness Pentecostal DC Annual Preschool Expansion Aid Appropriations Legislation 2009$ 2,550.00 Paterson First Steps Child Preschool Annual Preschool Expansion Aid Appropriations Legislation 2009$ 51,626.00 Paterson Calvary Baptist Child Care Annual Preschool Expansion Aid Appropriations Legislation 2009$ 59,950.00 Paterson La Vida Child Care Annual Preschool Expansion Aid Appropriations Legislation 2009$ 89,467.00 Pemberton Hogar Infantil Child Dev. Annual Preschool Expansion Aid Appropriations Legislation 2009$ 101,891.00 Perth Amboy Grace Child Care Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 15,537.00 Plainfield Precious Steps Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 31,551.00 Pleasantville Wilson Child Care Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 41,741.00 Trenton Capital Health Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 53,380.00 Trenton Howley School LLC #2 Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 100,324.00 Audit Recoveries - 2006- 20091.xls 12 7/20/2009 3:00 PM
School District / Statute/Regulation Fiscal Amt. Identified Charter School Audit/Investigation Type Violated Year for Recovery Trenton Children's First Academy Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 54,795.64 Trenton Kids Ink Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 35,140.19 Trenton North 25 Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 7,924.00 Trenton Howley School LLC #1 Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 139,648.00 Union City Angel's Learning 2 (2801) Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 37,700.00 Union City First United Learning Center (FirAnnual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 15,917.00 Union City Hold My Hand Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 5,564.00 Union City Jersey Kids Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 21,027.00 Union City Little Lambs Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 73,721.00 Union City Tata's Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 44,339.00 Union City Angel's Learning 1 (2801) Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 11,327.00 Vineland Courtyard Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 7,634.00 Vineland Little Lambs Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 77,418.32 West New York Children First Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 61,973.00 West New York Little Angels Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 89,788.00 West New York Lollipops Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 39,588.00 West New York NHCA Head Start- 60th Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 16,690.00 West New York NHCA Head Start - 67th Annual Preschool Expansion Aid Appropriations Legislation 2005-2006$ 24,695.00
Asbury Park A Little Class 2 Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 66,976.67 Asbury Park Acelero (Head Start) Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 65,492.90 Asbury Park St. Stephen Child Care Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 51,187.00 Bridgeton Toy Box Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 13,749.95 Bridgeton Tri-County Head Start Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 34,988.12 Millville Millville Day Care Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 6,354.00 Pleasantville AHR Decatur (Head Start) Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 2,801.57 Pleasantville Davis-Holland Learning Ctr. Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 61,756.02 Camden City BLV Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 16,795.50 Camden City Broadway Family Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 37,270.39 Camden City Dr. Shirley Williams Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 5,060.23
Audit Recoveries - 2006- 20091.xls 13 7/20/2009 3:00 PM
School District / Statute/Regulation Fiscal Amt. Identified Charter School Audit/Investigation Type Violated Year for Recovery Camden City Kid's World Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 69,394.43 Camden City Neighborhood Center Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 30,000.00 Camden City St. Josephs Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 38,347.99 East Orange Future Generations Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 17,667.63 East Orange Holy Trinity Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 8,170.04 East Orange Smart Cookie Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 28,558.40 Elizabeth Egenolf Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 129,656.59 Elizabeth Elizabethport Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 89,988.15 Elizabeth Herb's House Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 90,796.84 Elizabeth The Little Schoolhouse Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 129,416.39 Passaic Children's Day Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 22,475.00 Passaic Ida Gurtman Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 65,630.78 Passaic Passaic Family Head Start Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 28,845.54 Perth Amboy Harborview CCC Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 42,787.00 New Brunswick Children's Center Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 42,373.62 New Brunswick Middlesex Reg.Ed.Svs.Comm. Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 224,070.00 New Brunswick Noah's Ark Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 29,665.00 Pemberton Children's Discovery Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 76,233.39 Pemberton Tuesday's Child Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 66,865.87 Irvington Creative Concepts Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 247,816.00 Irvington Norjenes III Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 230,526.60 Plainfield Dawn to Dusk Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 46,700.00 Plainfield Faheemah's Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 20,964.00 Plainfield Little Hearts (1 and 2) Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 101,961.00 Plainfield Plainfield Bilingual Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 28,733.29 Plainfield Playhouse Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 90,266.00 Plainfield Second Street Youth Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 73,760.00 Trenton Carolyn Stokes Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 23,772.00 Trenton Trenton Area YMCA Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 44,665.66 Trenton Forrest Valley Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 42,874.00 Trenton Stepping Stones Learning Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 220,206.00 Audit Recoveries - 2006- 20091.xls 14 7/20/2009 3:00 PM
School District / Statute/Regulation Fiscal Amt. Identified Charter School Audit/Investigation Type Violated Year for Recovery Trenton Trenton Area YMCA Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 13,980.00 Trenton CYO of Mercer County Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 26,690.20 Union City Trinity Cathedral Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 41,253.00 Union City Reino Magico Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 24,379.90 Union City Miftaahuloom Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 20,115.35 Union City St.Matthew's Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 11,749.17 Union City North Hudson Comm. Action Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 51,354.05 Union City Mrs. P's Small World ! Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 22,677.91 Union City Mrs. P's Small World 11 Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 16,378.17 Vineland All Kids First Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 28,804.49 Vineland Frank Tejeras Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 57,382.43 Vineland The Learning Depot Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 42,515.00 Vineland Tri-County Head Start II Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 32,964.23 Vineland Tri-County Head Start III Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 26,925.72 West New York Grandma's Place Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 7,745.00 West New York Kid's Place Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 16,895.00 West New York Kid's World Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 103,140.84 West New York Magical Rainbow Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 22,114.00 West New York Up and Down at Magda's Annual Preschool Expansion Aid Appropriations Legislation 2006-2007$ 9,465.00
TOTAL EARLY CHILDHOOD PROVIDER AUDITS $ 9,958,206.11
TOTAL AMOUNT IDENTIFIED FOR RECOVERY $ 152,596,359.01
Audit Recoveries - 2006- 20091.xls 15 District QSAC Scores
DPR Area COUNTY DISTRICT I&P Fiscal Oper. Pers. Gov. Atlantic Atlantic City 74 94 82 100 100 Atlantic Atlantic County Voc. 100 95 100 98 100 Atlantic Egg Harbor Twp. 79 94 94 100 89 Atlantic Estell Manor 95 100 100 98 100 Atlantic Folsom 82 90 100 90 89 Atlantic Greater Egg Harbor Reg. HS 80 94 100 90 100 Atlantic Hamilton Twp. 82 96 100 100 100 Atlantic Mainland Reg. 81 91 100 88 89 Atlantic Margate 91 92 100 100 100 Atlantic Northfield 88 98 100 100 100 Atlantic Pleasantville 59 73 56 58 44 Atlantic Port Republic 69 92 96 98 77 Atlantic Somers Point 63 82 100 100 100 Atlantic Ventnor 82 93 100 98 100 Atlantic Weymouth 91 95 100 100 100 Bergen Alpine 91 98 100 100 89 Bergen Bergen Co. Voc. 92 97 97 90 89 Bergen Bergenfield 83 99 100 100 100 Bergen Bogota 83 94 100 90 89 Bergen Carlstadt 87 96 94 100 89 Bergen Closter 95 100 98 100 100 Bergen Demarest 100 95 98 100 100 Bergen East Rutherford 69 100 88 90 55 Bergen Edgewater 93 83 88 100 89 Bergen Emerson 92 100 92 100 100 Bergen Englewood 79 89 97 86 78 Bergen Franklin Lakes 89 93 85 95 100 Bergen Garfield 76 86 91 82 45 Bergen Hackensack 86 97 94 88 89 Bergen Hasbrouck Heights 90 80 90 93 78 Bergen Ho-Ho-Kus 100 98 98 100 100 Bergen Leonia 87 96 86 80 89 Bergen Little Ferry 86 96 90 90 89 Bergen Lodi 93 100 100 100 89 Bergen Lyndhurst 95 100 98 100 89 Bergen Mahwah 92 96 97 100 89 Bergen Midland Park 89 100 89 100 100 Bergen Montvale 95 99 88 98 100 Bergen Moonachie 90 94 93 96 89 Bergen North Arlington 100 100 83 100 100
* District requested reconsideration of scores 1 District QSAC Scores
DPR Area COUNTY DISTRICT I&P Fiscal Oper. Pers. Gov. Bergen Northern Valley 100 97 98 100 89 Bergen Oakland 91 98 91 100 100 Bergen Oradell 91 100 98 95 100 Bergen Palisades Park 82 95 100 90 89 Bergen Pascack Valley 96 95 98 98 100 Bergen Ramapo Indian Hills 93 94 93 82 89 Bergen Ridgefield Park 96 100 100 100 100 Bergen River Dell Reg. 96 97 92 98 100 Bergen Rochelle Park 81 91 92 100 89 Bergen Saddle Brook 89 95 95 98 89 Bergen Saddle River 95 94 89 100 100 Bergen Teaneck 80 82 94 90 100 Bergen Upper Saddle River 95 97 100 100 89 Bergen Waldwick 96 100 100 100 100 Bergen Woodcliff Lake 88 100 100 100 100 Bergen Wyckoff 90 100 100 100 100 Burlington Beverly City 26 42 62 53 44 Burlington Burlington City 63 85 100 90 89 Burlington Burlington Co. Inst. of Tech. 68 71 100 90 89 Burlington Cinnaminson Twp. 92 92 100 100 100 Burlington Delanco Twp. 91 90 89 89 100 Burlington Edgewater Park Twp. 91 93 98 100 89 Burlington Evesham Twp. 81 87 100 90 100 Burlington Lenape Regional 70 95 98 100 100 Burlington Lumberton Twp. 81 91 100 88 100 Burlington Medford Lakes Borough* 64 88 98 92 88 Burlington Medford Twp. 86 93 93 100 100 Burlington Moorestown Twp. 92 94 100 90 100 Burlington Mount Laurel Twp. 80 96 98 100 89 Burlington Mt. Holly Twp. 72 97 98 95 89 Burlington New Hanover Twp 91 93 94 90 56 Burlington North Hanover Twp.* 78 78 92 100 78 Burlington Palmyra Borough 90 96 92 83 100 Burlington Pemberton Twp 63 91 100 100 89 Burlington Rancocas Valley Reg. 65 85 96 98 67 Burlington Riverside Twp. 86 93 94 92 89 Burlington Shamong Twp. 95 93 98 100 100 Burlington Tabernacle Twp. 62 92 100 100 88 Burlington Willingboro 54 92 67 78 22 Camden Barrington 89 67 98 100 45
* District requested reconsideration of scores 2 District QSAC Scores
DPR Area COUNTY DISTRICT I&P Fiscal Oper. Pers. Gov. Camden Bellmawr* 48 97 93 87 89 Camden Berlin Borough 89 98 66 98 56 Camden Camden City 7 31 39 5 11 Camden Camden Co. Voc. 15 57 58 12 66 Camden Cherry Hill 80 72 82 75 89 Camden Chesilhurst 48 55 85 52 11 Camden Eastern Camden Co. Reg. 49 96 92 100 88 Camden Gibbsboro 93 96 98 100 100 Camden Gloucester City 81 76 100 100 56 Camden Gloucester Twp. 61 96 63 86 78 Camden Laurel Springs 100 100 85 100 78 Camden Lawnside 76 73 100 74 89 Camden Lindenwold 75 95 100 100 100 Camden Magnolia 67 97 92 88 66 Camden Mt. Ephraim 65 97 98 98 88 Camden Oaklyn 33 74 96 88 89 Camden Pennsauken 42 88 76 57 56 Camden Stratford 91 74 96 88 89 Camden Waterford 91 99 98 95 100 Camden Winslow Twp. 54 46 88 88 34 Camden Woodlynne 45 60 98 87 66 Cape May Cape May City 82 88 98 90 89 Cape May Cape May Co. Voc. 100 95 100 89 89 Cape May Dennis Twp. 81 90 94 93 100 Cape May Lower Cape May Reg 92 91 100 88 100 Cape May Lower Twp. 91 93 98 98 100 Cape May Middle Twp. 84 88 100 100 89 Cape May Ocean City 81 88 100 100 100 Cape May Sea Isle City 88 54 100 98 78 Cape May Stone Harbor 81 95 100 100 100 Cape May Upper Twp. 84 95 91 85 78 Cape May Wildwood City 82 69 93 91 89 Cumberland Bridgeton 77 93 96 100 100 Cumberland Cumberland Reg. 60 86 93 100 100 Cumberland Deerfield Twp. 82 86 92 100 89 Cumberland Greenwich Twp. 52 81 83 79 66 Cumberland Hopewell Twp. 91 87 98 90 100 Cumberland Maurice River Twp. 88 84 98 88 89 Cumberland Stow Creek Twp. 90 84 87 86 89 Cumberland Vineland 89 99 100 100 67
* District requested reconsideration of scores 3 District QSAC Scores
DPR Area COUNTY DISTRICT I&P Fiscal Oper. Pers. Gov. Essex Belleville 90 97 100 100 100 Essex Bloomfield 75 91 97 82 100 Essex Cedar Grove 86 96 95 82 89 Essex East Orange 83 74 90 88 78 Essex Essex Co.Voc. 71 40 77 94 55 Essex Essex Fells 100 97 100 84 100 Essex Irvington 36 45 55 51 44 Essex Newark 50 94 87 79 75 Essex Orange 69 75 91 59 78 Essex Fairfield 95 74 100 100 100 Essex Livingston 96 99 100 100 100 Essex Montclair 83 97 98 100 100 Essex Nutley 64 71 93 100 88 Essex S. Orange-Maplewood 80 96 100 100 100 Essex Verona 96 98 89 98 100 Essex West Orange* 68 100 100 100 100 Gloucester Clearview Reg. 83 93 93 87 100 Gloucester Delsea Reg. 85 94 100 96 56 Gloucester Deptford Twp. 94 97 100 90 100 Gloucester East Greenwich 88 74 94 98 89 Gloucester Elk Twp. 91 73 98 84 67 Gloucester Franklin Twp 57 96 84 98 89 Gloucester Glassboro 54 95 98 95 66 Gloucester Greenwich Twp. 89 91 100 100 100 Gloucester Harrison 86 95 98 88 89 Gloucester Kingsway Reg. 91 96 95 88 78 Gloucester Logan 83 97 94 98 78 Gloucester Mantua 75 94 91 85 89 Gloucester Monroe Twp. 92 73 84 98 78 Gloucester Paulsboro 72 82 94 86 55 Gloucester South Harrison 88 90 94 95 89 Gloucester Swedesboro-Woolwich 85 93 98 80 89 Gloucester Westville 94 91 98 98 89 Gloucester Woodbury 65 92 95 98 88 Hudson Bayonne 85 85 100 100 100 Hudson East Newark 61 81 92 98 77 Hudson Harrison 56 83 93 98 66 Hudson Hoboken 34 41 83 80 33 Hudson Hudson Co. Voc. 81 82 98 94 100 Hudson Jersey City 65 92 84 78 89
* District requested reconsideration of scores 4 District QSAC Scores
DPR Area COUNTY DISTRICT I&P Fiscal Oper. Pers. Gov. Hudson North Bergen* 88 74 90 80 89 Hudson Secaucus 81 94 100 100 100 Hudson Union City 82 94 100 100 89 Hudson West New York 81 84 98 100 89 Hunterdon Bethlehem Twp. 82 70 100 88 89 Hunterdon Califon 91 87 100 80 100 Hunterdon Clinton Town 69 97 98 98 88 Hunterdon Clinton Twp. 86 96 91 86 89 Hunterdon Delaware Twp. 75 98 90 90 89 Hunterdon Flemington-Raritan 64 97 90 100 88 Hunterdon Hampton 62 94 96 100 88 Hunterdon Holland Twp. 82 94 100 95 89 Hunterdon Lebanon Borough 89 99 96 100 89 Hunterdon North Hunterdon/Voorhees Reg. HS 98 87 91 80 89 Hunterdon Readington Twp. 95 88 98 91 78 Hunterdon South Hunterdon Reg. 64 94 81 88 66 Hunterdon Stockton 72 87 83 98 66 Hunterdon Tewksbury Twp. 91 94 100 98 89 Hunterdon Union Twp. 70 89 100 76 33 Hunterdon West Amwell Twp. 70 79 100 96 88 Mercer East Windsor 83 93 98 85 100 Mercer Ewing Twp. 81 92 100 100 100 Mercer Hopewell Valley Reg. 87 92 98 93 100 Mercer Lawrence Twp. 88 93 100 98 100 Mercer Princeton Reg. 81 93 100 100 100 Mercer Robbinsville Twp. 99 64 98 88 67 Mercer Trenton 17 64 89 59 88 Mercer West Windsor-Plainsboro Reg. 87 90 100 95 89 Middlesex Carteret 79 100 89 99 89 Middlesex Cranbury 97 93 100 90 100 Middlesex Dunellen 92 96 100 90 100 Middlesex Edison 82 85 98 90 100 Middlesex Highland Park 89 66 89 98 89 Middlesex Jamesburg 82 90 100 100 88 Middlesex Middlesex Co. Voc. 80 84 100 100 100 Middlesex Middlesex Borough 92 93 98 90 100 Middlesex New Brunswick 82 81 100 80 89 Middlesex North Brunswick 83 91 94 100 100 Middlesex Old Bridge 83 95 95 90 100 Middlesex Perth Amboy 79 90 98 90 89
* District requested reconsideration of scores 5 District QSAC Scores
DPR Area COUNTY DISTRICT I&P Fiscal Oper. Pers. Gov. Middlesex Piscataway 83 100 98 100 100 Middlesex South Amboy 69 86 90 88 100 Middlesex South Plainfield 75 82 92 96 78 Middlesex Woodbridge 83 96 100 100 100 Monmouth Asbury Park 15 36 72 28 11 Monmouth Atlantic Highlands 91 80 92 100 100 Monmouth Avon 92 100 90 100 100 Monmouth Belmar 94 95 98 100 89 Monmouth Bradley Beach 91 94 98 100 100 Monmouth Brielle 81 95 98 100 78 Monmouth Farmingdale 91 97 100 100 100 Monmouth Freehold Borough 83 91 100 95 100 Monmouth Freehold Twp. 91 100 100 100 100 Monmouth Howell Twp. 91 100 100 100 100 Monmouth Keansburg 59 93 100 90 88 Monmouth Keyport 79 96 86 100 89 Monmouth Long Branch 53 94 100 100 88 Monmouth Manalapan-Englishtown Reg. 95 91 100 100 89 Monmouth Middletown Twp. 75 97 98 100 100 Monmouth Millstone Twp. 91 91 100 100 100 Monmouth Monmouth Beach 91 100 98 100 100 Monmouth Monmouth Co. Voc.* 100 96 90 100 100 Monmouth Monmouth Reg. 78 97 83 100 100 Monmouth Neptune Twp 54 96 97 100 88 Monmouth Oceanport 91 99 98 90 89 Monmouth Red Bank Borough 68 94 100 90 100 Monmouth Rumson-Fair Haven Reg. 100 100 100 100 100 Monmouth Sea Girt 89 96 100 100 100 Monmouth Tinton Falls 89 94 92 100 100 Monmouth Union Beach 95 97 96 100 100 Monmouth West Long Branch 91 100 100 100 100 Morris Boonton 61 83 76 92 89 Morris Boonton Twp. 91 98 100 100 100 Morris Butler 80 94 100 100 100 Morris Dover 93 90 100 90 100 Morris East Hanover Twp. 81 94 100 100 89 Morris Florham Park 81 94 100 100 100 Morris Hanover Twp. 91 94 100 100 100 Morris Kinnelon 90 83 94 90 100 Morris Lincoln Park 95 88 97 100 100
* District requested reconsideration of scores 6 District QSAC Scores
DPR Area COUNTY DISTRICT I&P Fiscal Oper. Pers. Gov. Morris Mine Hill Twp. 91 82 93 100 89 Morris Morris Plains 91 88 86 95 89 Morris Morris School District 83 94 100 100 100 Morris Mount Arlington* 100 72 100 100 100 Morris Mountain Lakes 100 95 83 100 89 Morris Netcong 51 80 100 98 77 Morris Pequannock Twp. 82 94 100 90 89 Morris Randolph Twp. 93 86 88 84 89 Morris Riverdale 92 86 96 100 100 Morris Roxbury Twp. 81 97 98 100 89 Morris School District of the Chathams 81 100 100 82 100 Ocean Barnegat Twp. 83 84 100 100 67 Ocean Bay Head 91 98 96 90 89 Ocean Beach Haven 100 98 100 100 100 Ocean Berkeley Twp. 100 98 100 90 89 Ocean Brick Twp. 81 97 94 87 67 Ocean Eagleswood Twp. 91 94 92 100 100 Ocean Lacey Twp. 86 99 100 100 78 Ocean Lakewood 60 51 100 81 66 Ocean Lavallette 91 92 100 96 100 Ocean Manchester Twp. 92 98 100 100 100 Ocean Ocean Twp. 87 95 94 100 100 Ocean Pinelands Reg. 85 88 92 88 100 Ocean Plumsted Twp. 86 99 98 100 100 Ocean Pt. Pleasant Beach 97 99 100 100 100 Ocean Seaside Heights 82 92 100 98 100 Ocean Seaside Park 91 90 100 95 89 Ocean Southern Reg. 91 93 100 98 100 Ocean Toms River 80 95 100 90 100 Passaic Manchester Regional* 95 96 98 100 67 Passaic Clifton 68 94 98 100 89 Passaic Hawthorne 64 52 100 98 66 Passaic Little Falls 80 100 100 100 89 Passaic North Haledon 67 90 100 100 66 Passaic P.C. Technical Institute 73 95 94 90 89 Passaic Passaic City 63 68 89 76 89 Passaic Passaic Valley Reg. HS 73 80 98 100 89 Passaic Paterson 23 41 66 70 11 Passaic Pompton Lakes 82 100 100 100 89 Passaic Prospect Park 89 92 80 98 89
* District requested reconsideration of scores 7 District QSAC Scores
DPR Area COUNTY DISTRICT I&P Fiscal Oper. Pers. Gov. Passaic Totowa 81 100 100 100 89 Passaic Wanaque* 64 68 100 98 77 Passaic Woodland Park 91 94 100 96 89 Salem Elsinboro 72 88 89 93 88 Salem Lower Alloways Creek 93 91 100 100 88 Salem Oldmans 86 85 93 83 66 Salem Penns Grove-Carneys Point Reg. 86 91 100 100 100 Salem Pennsville 83 94 89 96 100 Salem Pittsgrove 84 97 100 95 100 Salem Salem City 74 79 89 100 89 Salem Salem Co. Voc.* 97 81 92 88 56 Salem Upper Pittsgrove 83 87 94 86 66 Salem Woodstown-Pilesgrove Reg. 83 91 100 98 100 Somerset Bound Brook 47 93 91 66 55 Somerset Branchburg 91 97 93 88 89 Somerset Bridgewater-Raritan 87 96 93 100 100 Somerset Franklin Twp. 82 96 98 90 89 Somerset Green Brook 91 98 98 100 100 Somerset Hillsborough 92 96 100 98 100 Somerset Montgomery Twp. 81 95 91 96 89 Somerset North Plainfield 81 93 98 100 100 Somerset South Bound Brook 81 100 100 100 100 Somerset Warren Twp 93 93 95 86 89 Somerset Watchung Borough 86 97 100 98 89 Somerset Watchung Hills Reg. 93 95 93 93 89 Sussex Andover Reg. 81 97 97 90 89 Sussex Byram 87 87 95 98 100 Sussex Frankford 91 94 100 98 89 Sussex Franklin 81 90 100 98 100 Sussex Green 64 87 100 84 77 Sussex Hamburg 65 95 100 100 88 Sussex Hampton 91 96 100 100 100 Sussex High Point* 65 97 100 100 100 Sussex Hoptacong 80 97 100 90 100 Sussex Kittatinny 91 89 100 100 100 Sussex Lafayette* 74 90 88 90 88 Sussex Lenape Valley Reg. HS 82 98 100 100 100 Sussex Montague 81 84 100 100 78 Sussex Newton 68 99 100 98 88 Sussex Stanhope 50 35 74 65 33
* District requested reconsideration of scores 8 District QSAC Scores
DPR Area COUNTY DISTRICT I&P Fiscal Oper. Pers. Gov. Union Berkeley Heights 86 64 98 100 56 Union Cranford 92 100 100 100 100 Union Elizabeth 52 82 94 73 67 Union Hillside 74 87 86 90 56 Union Linden 82 94 89 90 89 Union Mountainside 95 98 84 95 89 Union New Providence 100 96 100 100 100 Union Plainfield 8 32 61 38 11 Union Rahway* 58 96 89 100 88 Union Roselle 44 66 90 56 44 Union Roselle Park 82 97 98 93 100 Union Springfield 82 80 95 95 56 Union Summit 87 92 98 98 89 Union Westfield 82 94 95 100 100 Warren Allamuchy 91 98 98 98 100 Warren Alpha 88 92 100 100 78 Warren Belvidere 96 93 94 94 89 Warren Franklin Twp 91 95 100 100 100 Warren Frelinghuysen 98 94 100 100 89 Warren Great Meadows Reg. 92 96 98 100 100 Warren Greenwich Twp 91 99 100 88 89 Warren Hackettstown 92 100 98 90 100 Warren Harmony 91 92 100 88 88 Warren Hope 81 91 100 100 89 Warren Mansfield 91 97 98 90 89 Warren Phillipsburg 88 92 83 100 100 Warren Warren County Tech. 94 64 83 90 100 Warren Washington Borough 95 96 100 100 100
* District requested reconsideration of scores 9 Abbott-31 Districts' 2008 Graduation Rates
GRAD CO DIST COUNTY DISTRICT RATE 25 0100 MONMOUTH ASBURY PARK CITY 65.6% 11 0540 CUMBERLAND BRIDGETON CITY 70.3% 05 0600 BURLINGTON BURLINGTON CITY 92.8% 07 0680 CAMDEN CAMDEN CITY 63.0% 13 1210 ESSEX EAST ORANGE, CITY OF 78.2% 39 1320 UNION ELIZABETH CITY 77.1% 03 1700 BERGEN GARFIELD CITY 86.3% 07 1770 CAMDEN GLOUCESTER CITY 94.0% 17 2060 HUDSON HARRISON TOWN 99.4% 17 2210 HUDSON HOBOKEN CITY 95.6% 13 2330 ESSEX IRVINGTON TOWNSHIP 91.9% 17 2390 HUDSON JERSEY CITY 74.0% 25 2400 MONMOUTH KEANSBURG BOROUGH 95.8% 25 2770 MONMOUTH LONG BRANCH CITY 96.3% 11 3230 CUMBERLAND MILLVILLE CITY 77.6% 25 3510 MONMOUTH NEPTUNE TOWNSHIP 100.0% 23 3530 MIDDLESEX NEW BRUNSWICK CITY 70.5% 13 3570 ESSEX NEWARK CITY 90.2% 13 3880 ESSEX ORANGE TOWNSHIP, CITY OF 91.5% 31 3970 PASSAIC PASSAIC CITY 74.2% 31 4010 PASSAIC PATERSON CITY 80.3% 05 4050 BURLINGTON PEMBERTON TOWNSHIP 88.0% 23 4090 MIDDLESEX PERTH AMBOY CITY 95.1% 41 4100 WARREN PHILLIPSBURG TOWN 87.9% 39 4160 UNION PLAINFIELD CITY 90.5% 01 4180 ATLANTIC PLEASANTVILLE CITY 88.2% 33 4630 SALEM SALEM CITY 79.9% 21 5210 MERCER TRENTON CITY 82.3% 17 5240 HUDSON UNION CITY 85.6% 11 5390 CUMBERLAND VINELAND CITY 87.2% 17 5670 HUDSON WEST NEW YORK TOWN 96.7% ABBOTT-31 83.1% NEW JERSEY 92.8%
SOURCE: New Jersey Department of Education 2007-08 School Report Card