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PASSAIC PUBLIC SCHOOLSLocal Government

EIN: 226002193

UEI: UZB7UGTRENX8

Audited by: LERCH, VINCI & BLISS, LLP

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

PASSAIC PUBLIC SCHOOLS11 audit years1 findings
11
Audit Years
1
Total Findings
0
Repeat Findings
$33.5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$33,487,998 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 16, 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 16, 2026 (46 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$43,624,409 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2025 — management decision was due July 24, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$92,059,363 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2024 — management decision was due August 27, 2024.

FY 2023-06-30

LOW-RISK AUDITEE$92,059,363 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 23, 2024 — management decision was due November 23, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$55,776,179 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2023 — management decision was due September 24, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$63,122,179 federal awards expended

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

2021-001
Matching, Level of Effort, Earmarking
OTHER MATTERS

Our audit indicated that the District did not maintain the required level of effort with respect to Special Education expenditures related to the federal IDEA grant program.

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Full finding narrative

Our audit indicated that the District did not maintain the required level of effort with respect to Special Education expenditures related to the federal IDEA grant program.

Corrective Action Plan

Services for Special Education students will return to pre-pandemic levels accordingly as per IDEA requirements.

About Matching, Level of Effort, Earmarking →

FY 2020-06-30

LOW-RISK AUDITEE$28,506,572 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 22, 2021 — management decision was due August 22, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$28,147,151 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2020 — management decision was due July 13, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$27,290,666 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2019 — management decision was due August 27, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$26,851,521 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2017 — management decision was due June 20, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$26,893,105 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2016 — management decision was due June 20, 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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