EIN: 223453269
UEI: FW8KJA1UAWN8
Audited by: LERCH, VINCI & BLISS, 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 January 27, 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 27, 2026 (40 days ago).
What is a management decision? →FAC accepted this audit on January 9, 2025 — management decision was due July 9, 2025.
Our audit of salary charges to the ARP ESSER III grant programs revealed employees and their respective salary or hourly rate were not formally approved in the School minutes.
Show full finding ▾Hide full finding ▴Our audit of salary charges to the ARP ESSER III grant programs revealed employees and their respective salary or hourly rate were not formally approved in the School minutes.
Management has reviewed this finding and indicated that corrective action will be taken.
FAC accepted this audit on March 11, 2024 — management decision was due September 11, 2024.
FAC accepted this audit on March 8, 2023 — management decision was due September 8, 2023.
Our audit of the National School Lunch and Breakfast programs revealed that meals and snacks claimed for reimbursement were not in agreement with meals served per the supporting tally sheets in certain instances.
Show full finding ▾Hide full finding ▴Our audit of the National School Lunch and Breakfast programs revealed that meals and snacks claimed for reimbursement were not in agreement with meals served per the supporting tally sheets in certain instances.
The Business Administrator will ensure meals and snacks claimed for reimbursement be in agreement with the meals and snacks served per the daily sheets.
Our audit revealed net cash resources exceeded three months of average expenditures at June 30, 2022 in the Food Service Fund.
Show full finding ▾Hide full finding ▴Our audit revealed net cash resources exceeded three months of average expenditures at June 30, 2022 in the Food Service Fund.
The District develop a plan to eliminate the excess of net resources in the Food Service Fund.
FAC accepted this audit on March 9, 2022 — management decision was due September 9, 2022.
FAC accepted this audit on February 10, 2021 — management decision was due August 10, 2021.
FAC accepted this audit on January 23, 2020 — management decision was due July 23, 2020.
Our audit revealed that the school did not maintain the required detailed revenue and expenditure ledgers, in the schools accounting system, to account for both the budgeted and actual revenues and expenditures in accordance with the GAAP Technical Systems Manual and the Uniform Minimum Chart of Accounts for New Jersey Schools.
Show full finding ▾Hide full finding ▴Our audit revealed that the school did not maintain the required detailed revenue and expenditure ledgers, in the schools accounting system, to account for both the budgeted and actual revenues and expenditures in accordance with the GAAP Technical Systems Manual and the Uniform Minimum Chart of Accounts for New Jersey Schools.
The school implement and maintain detailed revenue and expenditure ledgers in the schools computerized accounting systems to account for both the budgeted and actual revenues and expenditure in accordance with the GAAP Technical Systems Manual and Uniform Minimum Chart of Accounts for NJ Schools.
Our audit of salary charges to the ESEA Title I grant program revealed the following: ? Employees and their respective salaries charged were not formally approved in the School minutes. ? The school did not record salary and benefit costs on a consistent basis as program activity were performed.
Show full finding ▾Hide full finding ▴Our audit of salary charges to the ESEA Title I grant program revealed the following: ? Employees and their respective salaries charged were not formally approved in the School minutes. ? The school did not record salary and benefit costs on a consistent basis as program activity were performed.
Employees and their respective salaries charged to the ESEA Title I, Title IIA and IDEA grant programs be formally approved in the School minutes. Federal program reimbursements be requested on a timely basis for Title I, Title II and IDEA grants.
FAC accepted this audit on February 25, 2019 — management decision was due August 25, 2019.
FAC accepted this audit on December 14, 2017 — management decision was due June 14, 2018.
FAC accepted this audit on December 19, 2016 — management decision was due June 19, 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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