EIN: 226001820
UEI: RD59BTT5ZPB8
Audited by: Suplee, Clooney & Company LLC
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 9, 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 9, 2026 (10 days from today).
What is a management decision? →Net cash resources exceeded three months average expenditures.
Show full finding ▾Hide full finding ▴Net cash resources exceeded three months average expenditures.
Find new ways to spend down the district's food service surplus
Net cash resources exceeded three months average expenditures.
Show full finding ▾Hide full finding ▴Net cash resources exceeded three months average expenditures.
Find new ways to spend down the district's food service surplus
FAC accepted this audit on June 2, 2026 — management decision was due December 2, 2026.
Net cash resources exceeded three months average expenditures.
Show full finding ▾Hide full finding ▴Net cash resources exceeded three months average expenditures.
Find new ways to spend down the district's food service surplus
Net cash resources exceeded three months average expenditures.
Show full finding ▾Hide full finding ▴Net cash resources exceeded three months average expenditures.
Find new ways to spend down the district's food service surplus
FAC accepted this audit on February 3, 2025 — management decision was due August 3, 2025.
FAC accepted this audit on February 20, 2024 — management decision was due August 20, 2024.
FAC accepted this audit on March 20, 2024 — management decision was due September 20, 2024.
FAC accepted this audit on March 26, 2023 — management decision was due September 26, 2023.
FAC accepted this audit on March 27, 2022 — management decision was due September 27, 2022.
FAC accepted this audit on March 3, 2021 — management decision was due September 3, 2021.
FAC accepted this audit on March 12, 2020 — management decision was due September 12, 2020.
Our audit of food service operations revealed the net cash resources, including all respective assets less any associated liabilities, at June 30, 2019 exceeded three months average expenditures.
Show full finding ▾Hide full finding ▴Our audit of food service operations revealed the net cash resources, including all respective assets less any associated liabilities, at June 30, 2019 exceeded three months average expenditures.
Our audit of food service operations revealed the net cash resources, including all respective assets less any associated liabilities, at June 30, 2019 exceeded three months average expenditures.
2018-002
FAC accepted this audit on February 7, 2019 — management decision was due August 7, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-003
FAC accepted this audit on December 8, 2017 — management decision was due June 8, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
FAC accepted this audit on December 18, 2016 — management decision was due June 18, 2017.
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴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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