EIN: 226002242
UEI: GMB4D6EAGZQ9
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 21, 2024. 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 21, 2024, which was (729 days ago).
What is a management decision? →During our audit we noted that the District is not maintaining a complete and accurate general ledger in accordance with accounting principles generally accepted in the United States of America.
The District will implement internal controls to ensure that a complete and accurate general ledger is maintained and financial reports are reviewed regularly for accuracy.
2022-001
During our audit we noted that the District is not maintaining a complete and accurate general ledger in accordance with accounting principles generally accepted in the United States of America.
Internal Controls Enhanced in SOP - General ledger reviewed and reconciled on a monthly basis
2022-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 20, 2023. 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 October 20, 2023, which was (1035 days ago).
What is a management decision? →Criteria:N.J.A.C. 6A:23A-6.4 required that the District's internal control policies promote operational efficiency and effectiveness, provide reliable financial information, safeguard assets and records, encourage adherence to prescribed policies and comply with laws and regulations. Condition: During our audit we noted that the District is not maintaining a complete and accurate general ledger in accordance with accounting principles generally accepted in the United States of America Context: Numerous entries were required to bring the District's general ledger into compliance at year-end including misposting of cash disbursements and cancellation of open purchase orders. Cause: Lack of oversight over the financial reporting process. Effect or Potential Effect: Failure to maintain a complete and accurate general ledger led to inaccurate financial reporting. Recommendation: That the District implement internal controls to ensure that a complete and accurate general ledger is maintained and financial reports are reviewed regularly for accuracy. View of Responsible Officials & Planned Corrective Actions: The District will address this finding in the Corrective Action Plan
Not available at the moment
2021-005
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 12, 2022. 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 October 12, 2022, which was (1408 days ago).
What is a management decision? →GSA_MIGRATION
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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