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Township of West OrangeLocal Government

EIN: 226002396

UEI: QK38C6DQMQ45

Audited by: Samuel Klein and Company, LLP, CPA's

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 14, 2026

Township of West Orange8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$2.7M
Federal Awards Expended (FY 2023)

FY 2023-12-31

NON-GAAP BASIS$2,732,457 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 29, 2025. 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 29, 2025 (321 days ago).

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FY 2022-12-31

NON-GAAP BASISLOW-RISK AUDITEE$9,854,557 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.

FY 2021-12-31

NON-GAAP BASISLOW-RISK AUDITEE$1,578,539 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

FY 2020-12-31

NON-GAAP BASISLOW-RISK AUDITEE$5,698,941 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2021 — management decision was due April 24, 2022.

FY 2019-12-31

NON-GAAP BASISLOW-RISK AUDITEE$2,420,821 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 20, 2020 — management decision was due April 20, 2021.

FY 2018-12-31

NON-GAAP BASIS$1,923,203 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 28, 2019 — management decision was due February 28, 2020.

FY 2017-12-31

NON-GAAP BASIS$1,403,541 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 22, 2018 — management decision was due January 22, 2019.

FY 2016-12-31

NON-GAAP BASISLOW-RISK AUDITEE$1,532,617 federal awards expended

FAC accepted this audit on July 9, 2017 — management decision was due January 9, 2018.

2016-001
Reporting
OTHER MATTERS

GSA_MIGRATION

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Corrective Action Plan

GSA_MIGRATION

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