EIN: 216000354
UEI: N5KJMZGT1V86
Audited by: Bowman & Company LLP
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 10, 2025. 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 June 10, 2026 (86 days ago).
What is a management decision? →FAC accepted this audit on February 14, 2025 — management decision was due August 14, 2025.
FAC accepted this audit on May 1, 2024 — management decision was due November 1, 2024.
FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.
FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.
FAC accepted this audit on January 13, 2021 — management decision was due July 13, 2021.
Finding No. 2020-001 Information on the Federal Program U.S. Department of Education ? Child Nutrition Cluster (Federal Award Year 7/1/19 to 6/30/20): School Breakfast Program (CFDA 10.553) (FAIN ? 201NJ304N1099) National School Lunch Program (CFDA 10.555) (FAIN ? 201NJ304N1099) Seamless Summer Option (CFDA 10.555) (FAIN ? 201NJ304N1099) Food Distribution Program (CFDA 10.555) (FAIN ? 201NJ304N1099) Criteria or Specific Requirement CFR Section 210.14 Resource Management (b) Net cash resources. The school food authority shall limit its net cash resources to an amount that does not exceed 3 months average expenditures for its nonprofit school food service or such other amount may be approved by the State agency in accordance with CFR Section 210.19(a). Condition The School District?s Food Service Fund Net Cash Resources exceeded its three months average expenditures by $44,047.05. Questioned Costs None Context Per the calculation of the Food Service Fund?s Net Cash Resources, Net Cash Resources at June 30, 2020 were $118,460.02 and its three months average expenditures were $74,412.97, resulting in an overage of $44,047.05. Effect or Potential Effect The School District is not in compliance with CFR section 210.14 and requirements as prescribed the Office of School Finance, Department of Education, State of New Jersey Audit Program. Cause The School District did not monitor the finances of its Food Service Fund to ensure its Net Cash Resources at the end of the fiscal year did not exceed the Fund?s three months average expenditures. Identification as a Repeat Finding This has been a "Financial Statement" audit finding in the past two years audits. See June 30, 2019 audit finding 2019-001 and June 30, 2018 audit finding 2018-001. The past two years findings, 2019-001 and 2018-001 were not related the Single Audit. Recommendation That the School District develop a plan to reduce the Food Service Fund?s Net Cash Resources below its three month average expenditures. 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. 2020-001 Information on the Federal Program U.S. Department of Education ? Child Nutrition Cluster (Federal Award Year 7/1/19 to 6/30/20): School Breakfast Program (CFDA 10.553) (FAIN ? 201NJ304N1099) National School Lunch Program (CFDA 10.555) (FAIN ? 201NJ304N1099) Seamless Summer Option (CFDA 10.555) (FAIN ? 201NJ304N1099) Food Distribution Program (CFDA 10.555) (FAIN ? 201NJ304N1099) Criteria or Specific Requirement CFR Section 210.14 Resource Management (b) Net cash resources. The school food authority shall limit its net cash resources to an amount that does not exceed 3 months average expenditures for its nonprofit school food service or such other amount may be approved by the State agency in accordance with CFR Section 210.19(a). Condition The School District?s Food Service Fund Net Cash Resources exceeded its three months average expenditures by $44,047.05. Questioned Costs None Context Per the calculation of the Food Service Fund?s Net Cash Resources, Net Cash Resources at June 30, 2020 were $118,460.02 and its three months average expenditures were $74,412.97, resulting in an overage of $44,047.05. Effect or Potential Effect The School District is not in compliance with CFR section 210.14 and requirements as prescribed the Office of School Finance, Department of Education, State of New Jersey Audit Program. Cause The School District did not monitor the finances of its Food Service Fund to ensure its Net Cash Resources at the end of the fiscal year did not exceed the Fund?s three months average expenditures. Identification as a Repeat Finding This has been a "Financial Statement" audit finding in the past two years audits. See June 30, 2019 audit finding 2019-001 and June 30, 2018 audit finding 2018-001. The past two years findings, 2019-001 and 2018-001 were not related the Single Audit. Recommendation That the School District develop a plan to reduce the Food Service Fund?s Net Cash Resources below its three month average expenditures. 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 No. 2020-001 Information on the Federal Program U.S. Department of Education ? Child Nutrition Cluster (Federal Award Year 7/1/19 to 6/30/20): School Breakfast Program (CFDA 10.553) (FAIN ? 201NJ304N1099) National School Lunch Program (CFDA 10.555) (FAIN ? 201NJ304N1099) Seamless Summer Option (CFDA 10.555) (FAIN ? 201NJ304N1099) Food Distribution Program (CFDA 10.555) (FAIN ? 201NJ304N1099) Criteria or Specific Requirement CFR Section 210.14 Resource Management (b) Net cash resources. The school food authority shall limit its net cash resources to an amount that does not exceed 3 months average expenditures for its nonprofit school food service or such other amount may be approved by the State agency in accordance with CFR Section 210.19(a). Condition The School District?s Food Service Fund Net Cash Resources exceeded its three months average expenditures by $44,047.05. Questioned Costs None Context Per the calculation of the Food Service Fund?s Net Cash Resources, Net Cash Resources at June 30, 2020 were $118,460.02 and its three months average expenditures were $74,412.97, resulting in an overage of $44,047.05. Effect or Potential Effect The School District is not in compliance with CFR section 210.14 and requirements as prescribed the Office of School Finance, Department of Education, State of New Jersey Audit Program. Cause The School District did not monitor the finances of its Food Service Fund to ensure its Net Cash Resources at the end of the fiscal year did not exceed the Fund?s three months average expenditures. Identification as a Repeat Finding This has been a "Financial Statement" audit finding in the past two years audits. See June 30, 2019 audit finding 2019-001 and June 30, 2018 audit finding 2018-001. The past two years findings, 2019-001 and 2018-001 were not related the Single Audit. Recommendation That the School District develop a plan to reduce the Food Service Fund?s Net Cash Resources below its three month average expenditures. 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. Action Taken The School District will continue to allocate lunch aides to the food service fund along with any additional needed food service related expenditures. Responsible Official Greg Gontowski, Business Administrator (856) 962-8822 x110 Effective Date of Implementation Immediately
FAC accepted this audit on January 2, 2020 — management decision was due July 2, 2020.
FAC accepted this audit on March 7, 2019 — management decision was due September 7, 2019.
FAC accepted this audit on November 28, 2016 — management decision was due May 28, 2017.
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.
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