EIN: 226001710
UEI: EMX5EVAQXZX3
Audited by: LERCH, VINCI & BLISS, 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 March 5, 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 September 5, 2026 (1 day from today).
What is a management decision? →FAC accepted this audit on December 17, 2024 — management decision was due June 17, 2025.
The District did not report expenditures for reimbursement on federal grants ESSER III in a timely manner.
Show full finding ▾Hide full finding ▴The District did not report expenditures for reimbursement on federal grants ESSER III in a timely manner.
Management has reviewed this finding and indicated appropriate corrective action will be implemented.
The District did not report expenditures for reimbursement on federal grants ESSER III in a timely manner.
Show full finding ▾Hide full finding ▴The District did not report expenditures for reimbursement on federal grants ESSER III in a timely manner.
Management has reviewed this finding and indicated appropriate corrective action will be implemented.
FAC accepted this audit on April 30, 2025 — management decision was due October 30, 2025.
The District did not report expenditures for reimbursement on federal grants ESSER III in a timely manner.
Show full finding ▾Hide full finding ▴The District did not report expenditures for reimbursement on federal grants ESSER III in a timely manner.
Management has reviewed this finding and indicated appropriate corrective action will be implemented.
The District did not report expenditures for reimbursement on federal grants ESSER III in a timely manner.
Show full finding ▾Hide full finding ▴The District did not report expenditures for reimbursement on federal grants ESSER III in a timely manner.
Management has reviewed this finding and indicated appropriate corrective action will be implemented.
FAC accepted this audit on March 18, 2024 — management decision was due September 18, 2024.
FAC accepted this audit on April 19, 2024 — management decision was due October 19, 2024.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
FAC accepted this audit on May 5, 2022 — management decision was due November 5, 2022.
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.
