EIN: 226001974
UEI: HSANLXC8DJ78
Audited by: SUPLEE, CLOONEY & COMPANY LLC
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 February 20, 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 August 20, 2026 (15 days ago).
What is a management decision? →FAC accepted this audit on May 28, 2025 — management decision was due November 28, 2025.
FAC accepted this audit on January 22, 2025 — management decision was due July 22, 2025.
FAC accepted this audit on February 7, 2024 — management decision was due August 7, 2024.
FAC accepted this audit on March 14, 2023 — management decision was due September 14, 2023.
FAC accepted this audit on March 20, 2022 — management decision was due September 20, 2022.
The District's net cash resources exceeded three months average expenditures at June 30, 2021
Show full finding ▾Hide full finding ▴The District's net cash resources exceeded three months average expenditures at June 30, 2021
To appropriate action to ensure that net cash resources for Food Service do not exceed three mothns average expenditures
FAC accepted this audit on January 14, 2021 — management decision was due July 14, 2021.
FAC accepted this audit on January 1, 2020 — management decision was due July 1, 2020.
FAC accepted this audit on February 18, 2019 — management decision was due August 18, 2019.
FAC accepted this audit on November 30, 2017 — management decision was due May 30, 2018.
FAC accepted this audit on November 21, 2016 — management decision was due May 21, 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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