EIN: 226002387
UEI: GWX9YKXMGFG5
Audited by: DONOHUE, GIRONDA, DORIA & TOMKINS, LLC
Oversight agency: 21 [Department of the Treasury]
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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 March 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 September 16, 2026 (2 days from today).
What is a management decision? →FAC accepted this audit on March 21, 2025 — management decision was due September 21, 2025.
FAC accepted this audit on March 15, 2024 — management decision was due September 15, 2024.
FAC accepted this audit on March 14, 2023 — management decision was due September 14, 2023.
FAC accepted this audit on February 22, 2022 — management decision was due August 22, 2022.
FAC accepted this audit on February 3, 2021 — management decision was due August 3, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
Upon acceptance of Title 1 grant funds, the allocation of teacher?s salaries which were to be charged to the grant was not approved in the minutes or by Board resolution.
Show full finding ▾Hide full finding ▴Upon acceptance of Title 1 grant funds, the allocation of teacher?s salaries which were to be charged to the grant was not approved in the minutes or by Board resolution.
Teacher salaries charges to Title I grants will be approved by board resolution.
2018-009
An amendment was approved to transfer $22,344 from Title I salaries to purchased professional services. An additional amount of $5,857 was needed in purchased professional services, and $2,401 for benefits. These amounts were not included in the amendment. Transfers were not made for reporting purposes.
Show full finding ▾Hide full finding ▴An amendment was approved to transfer $22,344 from Title I salaries to purchased professional services. An additional amount of $5,857 was needed in purchased professional services, and $2,401 for benefits. These amounts were not included in the amendment. Transfers were not made for reporting purposes.
Grant amendments and transfer will be board approved and adjust budget accordingly.
FAC accepted this audit on February 26, 2019 — management decision was due August 26, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on November 26, 2017 — management decision was due May 26, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on November 28, 2016 — management decision was due May 28, 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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