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TOWN OF SOMERSETLocal Government

EIN: 046001302

UEI: RVLCCKS7KVZ5

Audited by: POWERS & SULLIVAN, LLC

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

TOWN OF SOMERSET8 audit years1 findings1 repeat
8
Audit Years
1
Total Findings
1
Repeat Findings
$2.2M
Federal Awards Expended (FY 2023)

FY 2023-06-30

LOW-RISK AUDITEE$2,190,842 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 31, 2024. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 31, 2024 (769 days ago).

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FY 2022-06-30

LOW-RISK AUDITEE$2,259,579 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2023 — management decision was due September 28, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,957,031 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2022 — management decision was due September 15, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,274,825 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,225,279 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2020 — management decision was due July 6, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$999,875 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2019 — management decision was due July 15, 2019.

FY 2017-06-30

$1,145,128 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2018 — management decision was due September 22, 2018.

FY 2016-06-30

$1,042,652 federal awards expended

FAC accepted this audit on March 9, 2017 — management decision was due September 9, 2017.

2016-001
Reporting
REPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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