EIN: 216004798
UEI: UGD5Q2CRLEU8
Audited by: Suplee, Clooney & Company, LLC
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 January 20, 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 20, 2026 (46 days ago).
What is a management decision? →FAC accepted this audit on January 6, 2025 — management decision was due July 6, 2025.
FAC accepted this audit on March 5, 2024 — management decision was due September 5, 2024.
CFR Section 210.14 Resource Management 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. The District’s net cash resources exceeded 3 months average expenditures. Based on the net cash resources calculation, the District exceeded maximum net cash resources. The federal subsidies the District received have increased. The District is not in compliance with CFR 210.14.
Show full finding ▾Hide full finding ▴CFR Section 210.14 Resource Management 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. The District’s net cash resources exceeded 3 months average expenditures. Based on the net cash resources calculation, the District exceeded maximum net cash resources. The federal subsidies the District received have increased. The District is not in compliance with CFR 210.14.
The district will purchase replacement equipmentto replace agingcafeteria equipment.
The District's net cash resources exceeded three months average expenditures at June 30, 2023
Show full finding ▾Hide full finding ▴The District's net cash resources exceeded three months average expenditures at June 30, 2023
The BA and the food service company will review needs of the buildings to purchase necessary equipment to reduce cash flow.
FAC accepted this audit on January 25, 2024 — management decision was due July 25, 2024.
CFR Section 210.14 Resource Management 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. The District’s net cash resources exceeded 3 months average expenditures. Based on the net cash resources calculation, the District exceeded maximum net cash resources. The federal subsidies the District received have increased. The District is not in compliance with CFR 210.14.
Show full finding ▾Hide full finding ▴CFR Section 210.14 Resource Management 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. The District’s net cash resources exceeded 3 months average expenditures. Based on the net cash resources calculation, the District exceeded maximum net cash resources. The federal subsidies the District received have increased. The District is not in compliance with CFR 210.14.
The district will purchase replacement equipmentto replace agingcafeteria equipment.
The District's net cash resources exceeded three months average expenditures at June 30, 2023
Show full finding ▾Hide full finding ▴The District's net cash resources exceeded three months average expenditures at June 30, 2023
The BA and the food service company will review needs of the buildings to purchase necessary equipment to reduce cash flow.
FAC accepted this audit on January 6, 2025 — management decision was due July 6, 2025.
CFR Section 210.14 Resource Management 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. The District’s net cash resources exceeded 3 months average expenditures. Based on the net cash resources calculation, the District exceeded maximum net cash resources. The federal subsidies the District received have increased. The District is not in compliance with CFR 210.14.
Show full finding ▾Hide full finding ▴CFR Section 210.14 Resource Management 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. The District’s net cash resources exceeded 3 months average expenditures. Based on the net cash resources calculation, the District exceeded maximum net cash resources. The federal subsidies the District received have increased. The District is not in compliance with CFR 210.14.
The district will purchase replacement equipmentto replace agingcafeteria equipment.
The District's net cash resources exceeded three months average expenditures at June 30, 2023
Show full finding ▾Hide full finding ▴The District's net cash resources exceeded three months average expenditures at June 30, 2023
The BA and the food service company will review needs of the buildings to purchase necessary equipment to reduce cash flow.
FAC accepted this audit on March 15, 2023 — management decision was due September 15, 2023.
FAC accepted this audit on March 3, 2022 — management decision was due September 3, 2022.
FAC accepted this audit on January 28, 2021 — management decision was due July 28, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on February 10, 2019 — management decision was due August 10, 2019.
FAC accepted this audit on December 3, 2017 — management decision was due June 3, 2018.
FAC accepted this audit on December 3, 2016 — management decision was due June 3, 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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