EIN: 800635404
UEI: XD5SD3KGNAQ8
Audited by: OLUGBENGA OLABINTAN, CPA
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 10, 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 10, 2026 (6 days from today).
What is a management decision? →FAC accepted this audit on June 6, 2025 — management decision was due December 6, 2025.
Certain general ledger accounts were not properly maintained and reconciled to subsidiary records and as a result numerous adjusting entries were required in order to achieve proper presentation in the financial statements.
Show full finding ▾Hide full finding ▴Certain general ledger accounts were not properly maintained and reconciled to subsidiary records and as a result numerous adjusting entries were required in order to achieve proper presentation in the financial statements.
Management will review and revise current accounting procedures to reduce reliance on manual journal entries. This includes implementing system automation where possible, standardizing journal entry protocols, and strengthening reconciliation processes through monthly checklists and oversight. Staff training will be provided to ensure consistent application of these procedures.
Certain general ledger accounts were not properly maintained and reconciled to subsidiary records and as a result numerous adjusting entries were required in order to achieve proper presentation in the financial statements.
Show full finding ▾Hide full finding ▴Certain general ledger accounts were not properly maintained and reconciled to subsidiary records and as a result numerous adjusting entries were required in order to achieve proper presentation in the financial statements.
Management should implement accounting procedures that would eliminate or greatly reduce the need for journal entries to ensure ledgers are reconciled timely and properly maintained. These procedures should help ensure completeness of the general ledger and the production of accurate internal financial statements and financial information.
Certain general ledger accounts were not properly maintained and reconciled to subsidiary records and as a result numerous adjusting entries were required in order to achieve proper presentation in the financial statements.
Show full finding ▾Hide full finding ▴Certain general ledger accounts were not properly maintained and reconciled to subsidiary records and as a result numerous adjusting entries were required in order to achieve proper presentation in the financial statements.
Management should implement accounting procedures that would eliminate or greatly reduce the need for journal entries to ensure ledgers are reconciled timely and properly maintained. These procedures should help ensure completeness of the general ledger and the production of accurate internal financial statements and financial information.
FAC accepted this audit on June 16, 2025 — management decision was due December 16, 2025.
Certain general ledger accounts were not properly maintained and reconciled to subsidiary records and as a result numerous adjusting entries were required in order to achieve proper presentation in the financial statements.
Show full finding ▾Hide full finding ▴Certain general ledger accounts were not properly maintained and reconciled to subsidiary records and as a result numerous adjusting entries were required in order to achieve proper presentation in the financial statements.
Management will review and revise current accounting procedures to reduce reliance on manual journal entries. This includes implementing system automation where possible, standardizing journal entry protocols, and strengthening reconciliation processes through monthly checklists and oversight. Staff training will be provided to ensure consistent application of these procedures.
Certain general ledger accounts were not properly maintained and reconciled to subsidiary records and as a result numerous adjusting entries were required in order to achieve proper presentation in the financial statements.
Show full finding ▾Hide full finding ▴Certain general ledger accounts were not properly maintained and reconciled to subsidiary records and as a result numerous adjusting entries were required in order to achieve proper presentation in the financial statements.
Management should implement accounting procedures that would eliminate or greatly reduce the need for journal entries to ensure ledgers are reconciled timely and properly maintained. These procedures should help ensure completeness of the general ledger and the production of accurate internal financial statements and financial information.
Certain general ledger accounts were not properly maintained and reconciled to subsidiary records and as a result numerous adjusting entries were required in order to achieve proper presentation in the financial statements.
Show full finding ▾Hide full finding ▴Certain general ledger accounts were not properly maintained and reconciled to subsidiary records and as a result numerous adjusting entries were required in order to achieve proper presentation in the financial statements.
Management should implement accounting procedures that would eliminate or greatly reduce the need for journal entries to ensure ledgers are reconciled timely and properly maintained. These procedures should help ensure completeness of the general ledger and the production of accurate internal financial statements and financial information.
FAC accepted this audit on May 16, 2025 — management decision was due November 16, 2025.
Certain general ledger accounts were not properly maintained and reconciled to subsidiary records and as a result numerous adjusting entries were required in order to achieve proper presentation in the financial statements.
Show full finding ▾Hide full finding ▴Certain general ledger accounts were not properly maintained and reconciled to subsidiary records and as a result numerous adjusting entries were required in order to achieve proper presentation in the financial statements.
Management will review and revise current accounting procedures to reduce reliance on manual journal entries. This includes implementing system automation where possible, standardizing journal entry protocols, and strengthening reconciliation processes through monthly checklists and oversight. Staff training will be provided to ensure consistent application of these procedures.
Certain general ledger accounts were not properly maintained and reconciled to subsidiary records and as a result numerous adjusting entries were required in order to achieve proper presentation in the financial statements.
Show full finding ▾Hide full finding ▴Certain general ledger accounts were not properly maintained and reconciled to subsidiary records and as a result numerous adjusting entries were required in order to achieve proper presentation in the financial statements.
Management should implement accounting procedures that would eliminate or greatly reduce the need for journal entries to ensure ledgers are reconciled timely and properly maintained. These procedures should help ensure completeness of the general ledger and the production of accurate internal financial statements and financial information.
Certain general ledger accounts were not properly maintained and reconciled to subsidiary records and as a result numerous adjusting entries were required in order to achieve proper presentation in the financial statements.
Show full finding ▾Hide full finding ▴Certain general ledger accounts were not properly maintained and reconciled to subsidiary records and as a result numerous adjusting entries were required in order to achieve proper presentation in the financial statements.
Management should implement accounting procedures that would eliminate or greatly reduce the need for journal entries to ensure ledgers are reconciled timely and properly maintained. These procedures should help ensure completeness of the general ledger and the production of accurate internal financial statements and financial information.
FAC accepted this audit on March 27, 2024 — management decision was due September 27, 2024.
FAC accepted this audit on April 23, 2024 — management decision was due October 23, 2024.
FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.
FAC accepted this audit on March 13, 2022 — management decision was due September 13, 2022.
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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