EIN: 216000164
UEI: CY1RMLDKDQG5
Audited by: Bowman & Company LLP
Oversight agency: 84 [Department of Education]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 23, 2026. 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 23, 2026 (43 days ago).
What is a management decision? →FAC accepted this audit on January 22, 2025 — management decision was due July 22, 2025.
FAC accepted this audit on January 5, 2024 — management decision was due July 5, 2024.
FAC accepted this audit on March 23, 2023 — management decision was due September 23, 2023.
FAC accepted this audit on March 9, 2022 — management decision was due September 9, 2022.
FAC accepted this audit on March 12, 2021 — management decision was due September 12, 2021.
Finding No. 2020-004 Information on the Federal Program U.S. Department of Education, passed through N.J. State Department of Education, E.S.S.A. ? Title I Grants to Local Educational Agencies; CFDA No. 84.010; FAIN S010A190030; 7/1/2019 ? 6/30/2020 Criteria or Specific Requirement In accordance with the grant agreement and reporting requirements, a Final Expenditure Report is required to be filed annually by the date set by the State of New Jersey Department of Education. Condition The Title I Final Expenditure Report was submitted on EWEG on November 2, 2020, 33 days after the due date of September 30, 2020. Questioned Costs Not applicable. Context During our verification of reporting requirements for Title I it was noted that the Final Expenditure Report was not filed until after the September 30, 2020 deadline. The sample was not statistically valid. Effect or Potential Effect Noncompliance with reporting requirements set by the grantor. Cause Client oversight. Identification as a Repeat Finding Not applicable. Recommendation That the School District file the Title I Final Expenditure Report on a timely basis. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Show full finding ▾Hide full finding ▴Finding No. 2020-004 Information on the Federal Program U.S. Department of Education, passed through N.J. State Department of Education, E.S.S.A. ? Title I Grants to Local Educational Agencies; CFDA No. 84.010; FAIN S010A190030; 7/1/2019 ? 6/30/2020 Criteria or Specific Requirement In accordance with the grant agreement and reporting requirements, a Final Expenditure Report is required to be filed annually by the date set by the State of New Jersey Department of Education. Condition The Title I Final Expenditure Report was submitted on EWEG on November 2, 2020, 33 days after the due date of September 30, 2020. Questioned Costs Not applicable. Context During our verification of reporting requirements for Title I it was noted that the Final Expenditure Report was not filed until after the September 30, 2020 deadline. The sample was not statistically valid. Effect or Potential Effect Noncompliance with reporting requirements set by the grantor. Cause Client oversight. Identification as a Repeat Finding Not applicable. Recommendation That the School District file the Title I Final Expenditure Report on a timely basis. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding 2020-004: U.S. Department of Education, passed through N.J. State Department of Education, E.S.S.A. ? Title I Grants to Local Educational Agencies; CFDA No. 84.010; FAIN S010A190030; 7/1/2019 ? 6/30/2020. Condition: The Title I Final Expenditure Report was submitted on EWEG on November 2, 2020, after the due date of September 30, 2020. Corrective Action Plan: The School Business Administrator will submit the Final Expenditure Report within a timely manner, which is in accordance with the grant agreement and reporting requirements.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
Browse other Single Audit organizations in New Jersey →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
