EIN: 226002242
UEI: GMB4D6EAGZQ9
Audited by: HFA, Holman, Frenia, Allison P.C
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 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 July 20, 2026 (50 days ago).
What is a management decision? →FAC accepted this audit on January 28, 2025 — management decision was due July 28, 2025.
FAC accepted this audit on February 21, 2024 — management decision was due August 21, 2024.
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.
Show full finding ▾Hide full finding ▴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.
Show full finding ▾Hide full finding ▴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
FAC accepted this audit on August 6, 2024 — management decision was due February 6, 2025.
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.
Show full finding ▾Hide full finding ▴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.
Show full finding ▾Hide full finding ▴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
FAC accepted this audit on April 20, 2023 — management decision was due October 20, 2023.
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
Show full finding ▾Hide full finding ▴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
FAC accepted this audit on April 12, 2022 — management decision was due October 12, 2022.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on February 18, 2021 — management decision was due August 18, 2021.
FAC accepted this audit on January 14, 2020 — management decision was due July 14, 2020.
FAC accepted this audit on February 13, 2019 — management decision was due August 13, 2019.
FAC accepted this audit on December 3, 2017 — management decision was due June 3, 2018.
FAC accepted this audit on December 1, 2016 — management decision was due June 1, 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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