COMMUNITY CHARTER SCHOOL OF PATERSONNon-Profit

EIN: 261132409

UEI: GQ4FFCR2J5T2

Audited by: SCOTT J LOEFFLER, CPA,LLC

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$3.4M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 12 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30 FY 2024-06-30 FY 2024-06-30 FY 2023-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$3,413,860 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 19, 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 August 19, 2026 (11 days ago).

What is a management decision? →

FY 2024-06-30

GOING CONCERNLOW-RISK AUDITEE$1,178,869 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2025 — management decision was due August 14, 2025.

FY 2024-06-30

GOING CONCERNLOW-RISK AUDITEE$8,241,790 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 17, 2025 — management decision was due August 17, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$5,716,632 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.

FY 2023-06-30

LOW-RISK AUDITEE$5,716,632 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 20, 2024 — management decision was due November 20, 2024.

FY 2022-06-30

$3,974,402 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 25, 2023 — management decision was due November 25, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,582,956 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2022 — management decision was due September 14, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,342,852 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,525,589 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 28, 2020 — management decision was due January 28, 2021.

FY 2018-06-30

LOW-RISK AUDITEE$2,471,241 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2019 — management decision was due September 14, 2019.

FY 2017-06-30

$2,442,572 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 4, 2017 — management decision was due June 4, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$2,304,993 federal awards expendedNo findings recorded this year

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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