EIN: 226001770
UEI: ZFH3FDELM4L9
Audited by: PKF O'Connor Davies, LLP
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 6, 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 November 6, 2026 (55 days from today).
What is a management decision? →FAC accepted this audit on January 31, 2025 — management decision was due July 31, 2025.
Our audit revealed that capital additions acquired by the use of ESSER funds were not added to the fixed assets appraisal report.
Show full finding ▾Hide full finding ▴Our audit revealed that capital additions acquired by the use of ESSER funds were not added to the fixed assets appraisal report.
Internal controls be enhanced to prevent cash overdrafts in the payroll Agency and Worker's Compensation bank accounts.
2023-005
Our audit revealed that capital additions acquired by the use of ESSER funds were not added to the fixed assets appraisal report.
Show full finding ▾Hide full finding ▴Our audit revealed that capital additions acquired by the use of ESSER funds were not added to the fixed assets appraisal report.
Internal controls be enhanced to prevent cash overdrafts in the payroll Agency and Worker's Compensation bank accounts.
2023-005
FAC accepted this audit on February 28, 2025 — management decision was due August 28, 2025.
Our audit revealed that capital additions acquired by the use of ESSER funds were not added to the fixed assets appraisal report.
Show full finding ▾Hide full finding ▴Our audit revealed that capital additions acquired by the use of ESSER funds were not added to the fixed assets appraisal report.
Internal controls be enhanced to prevent cash overdrafts in the payroll Agency and Worker's Compensation bank accounts.
2023-005
Our audit revealed that capital additions acquired by the use of ESSER funds were not added to the fixed assets appraisal report.
Show full finding ▾Hide full finding ▴Our audit revealed that capital additions acquired by the use of ESSER funds were not added to the fixed assets appraisal report.
Internal controls be enhanced to prevent cash overdrafts in the payroll Agency and Worker's Compensation bank accounts.
2023-005
FAC accepted this audit on April 8, 2024 — management decision was due October 8, 2024.
Our audit revealed that capital additions acquired by the use of ESSER funds were not added to the fixed assets appraisal report.
Show full finding ▾Hide full finding ▴Our audit revealed that capital additions acquired by the use of ESSER funds were not added to the fixed assets appraisal report.
The fixed asset appraisal report be updated annually and include all federally funded capital additions.
Our audit revealed that capital additions acquired by the use of ESSER funds were not added to the fixed assets appraisal report.
Show full finding ▾Hide full finding ▴Our audit revealed that capital additions acquired by the use of ESSER funds were not added to the fixed assets appraisal report.
The fixed asset appraisal report be updated annually and include all federally funded capital additions.
FAC accepted this audit on April 25, 2024 — management decision was due October 25, 2024.
Our audit revealed that capital additions acquired by the use of ESSER funds were not added to the fixed assets appraisal report.
Show full finding ▾Hide full finding ▴Our audit revealed that capital additions acquired by the use of ESSER funds were not added to the fixed assets appraisal report.
The fixed asset appraisal report be updated annually and include all federally funded capital additions.
Our audit revealed that capital additions acquired by the use of ESSER funds were not added to the fixed assets appraisal report.
Show full finding ▾Hide full finding ▴Our audit revealed that capital additions acquired by the use of ESSER funds were not added to the fixed assets appraisal report.
The fixed asset appraisal report be updated annually and include all federally funded capital additions.
FAC accepted this audit on March 19, 2023 — management decision was due September 19, 2023.
Our audit of employee charges to ESSER II and ESSER III salary accounts revealed that a Board resolution was not prepared approving individuals and amounts to be paid and charged to the ESSER II and ESSER III programs.
Show full finding ▾Hide full finding ▴Our audit of employee charges to ESSER II and ESSER III salary accounts revealed that a Board resolution was not prepared approving individuals and amounts to be paid and charged to the ESSER II and ESSER III programs.
All staff appointments covered by grant funds will be listed under a separate resolution.
FAC accepted this audit on March 27, 2022 — management decision was due September 27, 2022.
Our audit of the ESEA grant award programs revealed that the final reports submitted did not include the payment of prior year accounts payable and encumbrances payable.
Show full finding ▾Hide full finding ▴Our audit of the ESEA grant award programs revealed that the final reports submitted did not include the payment of prior year accounts payable and encumbrances payable.
Final reports for ESEA and IDEA programs be revised and resubmitted to include the payment of prior year accounts and encumbrances payable.
2020-003
FAC accepted this audit on February 7, 2021 — management decision was due August 7, 2021.
Our audit of the Title I and Title IIA grant award programs revealed that the final reports submitted did not include year end accounts payable and encumbrances payable.
Show full finding ▾Hide full finding ▴Our audit of the Title I and Title IIA grant award programs revealed that the final reports submitted did not include year end accounts payable and encumbrances payable.
The District will work with the Office of Grants Management at the NJDOE to determine the steps and approvals needed to amended a final grant report.
Our audit with respect to school purchasing revealed the following: a) State Comptroller was not notified for contracts over $2 million. b) Contract in excess of the bid threshold was not approved in the minutes.
Show full finding ▾Hide full finding ▴Our audit with respect to school purchasing revealed the following: a) State Comptroller was not notified for contracts over $2 million. b) Contract in excess of the bid threshold was not approved in the minutes.
The district will implement a purchasing review checklist to ensure that proper documentation is maintained within the RFP/Bid/Vendor file.
FAC accepted this audit on January 13, 2020 — management decision was due July 13, 2020.
Our audit with respect to school purchasing revealed supporting documentation for purchases made through state contract and cooperative purchases was not available.
Show full finding ▾Hide full finding ▴Our audit with respect to school purchasing revealed supporting documentation for purchases made through state contract and cooperative purchases was not available.
The Purchasing Agent will maintain monthly records for each award and ensure that the proper advertisement documentation and state contract documentation are retained in the procurement file for each award and note the date of Board approval.
FAC accepted this audit on March 6, 2019 — management decision was due September 6, 2019.
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴FAC accepted this audit on January 12, 2018 — management decision was due July 12, 2018.
FAC accepted this audit on January 31, 2017 — management decision was due July 31, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-003
GSA_MIGRATION
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GSA_MIGRATION
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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