EIN: 226001829
UEI: D2A6H28P3B35
Audited by: LERCH VINCI & BLISS LLP
Oversight agency: 10 [Department of Agriculture]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 19, 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 19, 2026 (52 days ago).
What is a management decision? →Our audit of the applications for free and reduced price meals noted ten (10) students were incorrectly reported as resident low income.
Show full finding ▾Hide full finding ▴Our audit of the applications for free and reduced price meals noted ten (10) students were incorrectly reported as resident low income.
Management has reviewed this finding and indicated it will revise its procedures to ensure corrective action is taken.
Our audit of the applications for free and reduced price meals noted ten (10) students were incorrectly reported as resident low income.
Show full finding ▾Hide full finding ▴Our audit of the applications for free and reduced price meals noted ten (10) students were incorrectly reported as resident low income.
Management has reviewed this finding and indicated it will revise its procedures to ensure corrective action is taken.
FAC accepted this audit on May 29, 2026 — management decision was due November 29, 2026.
Our audit of the applications for free and reduced price meals noted ten (10) students were incorrectly reported as resident low income.
Show full finding ▾Hide full finding ▴Our audit of the applications for free and reduced price meals noted ten (10) students were incorrectly reported as resident low income.
Management has reviewed this finding and indicated it will revise its procedures to ensure corrective action is taken.
Our audit of the applications for free and reduced price meals noted ten (10) students were incorrectly reported as resident low income.
Show full finding ▾Hide full finding ▴Our audit of the applications for free and reduced price meals noted ten (10) students were incorrectly reported as resident low income.
Management has reviewed this finding and indicated it will revise its procedures to ensure corrective action is taken.
FAC accepted this audit on April 30, 2025 — management decision was due October 30, 2025.
FAC accepted this audit on January 7, 2025 — management decision was due July 7, 2025.
FAC accepted this audit on January 22, 2024 — management decision was due July 22, 2024.
FAC accepted this audit on February 22, 2023 — management decision was due August 22, 2023.
FAC accepted this audit on March 20, 2022 — management decision was due September 20, 2022.
FAC accepted this audit on February 14, 2021 — management decision was due August 14, 2021.
Our audit of purchases related to compliance with the Public School Contracts Law revealed that a contract awarded in excess of the bid threshold was not approved in the minutes.
Show full finding ▾Hide full finding ▴Our audit of purchases related to compliance with the Public School Contracts Law revealed that a contract awarded in excess of the bid threshold was not approved in the minutes.
All contracts awarded in excess of the bid threshold be approved in the BOE minutes.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on February 21, 2019 — management decision was due August 21, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on November 25, 2017 — management decision was due May 25, 2018.
FAC accepted this audit on December 25, 2016 — management decision was due June 25, 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.
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.
