EIN: 821271742
UEI: GB4CR2APTTM3
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 13, 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 November 13, 2025 (286 days ago).
What is a management decision? →The audit report was due to be received by the State of New Jersey no later than March 31, 2024. As a result, the audit was not submitted timely. Criteria: The School is required to submit an audit to the State of New Jersey no later than nine months after their yearend. Cause: The School was unsure of the type of audit required due to a new program that was received during the year. This caused the audit to be delayed. Effect of Finding: The effect of this noncompliance is minimal. Recommendation: The School should alert the auditor about new funding received during the year to give ample time to research and prepare. View of Responsible Party and Planned Corrective Action: The administrator will monitor the School’s funding that they receive throughout the year and will alert the auditor as soon as they receive funding from a new program. As such, the required corrective actions have been implemented.
Show full finding ▾Hide full finding ▴Condition: The audit report was due to be received by the State of New Jersey no later than March 31, 2024. As a result, the audit was not submitted timely. Criteria: The School is required to submit an audit to the State of New Jersey no later than nine months after their yearend. Cause: The School was unsure of the type of audit required due to a new program that was received during the year. This caused the audit to be delayed. Effect of Finding: The effect of this noncompliance is minimal. Recommendation: The School should alert the auditor about new funding received during the year to give ample time to research and prepare. View of Responsible Party and Planned Corrective Action: The administrator will monitor the School’s funding that they receive throughout the year and will alert the auditor as soon as they receive funding from a new program. As such, the required corrective actions have been implemented.
The audit report was due to be received by the State of New Jersey no later than March 31, 2023. As a result, the audit was not submitted timely. Recommendation: The School should alert the auditor about new funding received during the year to give ample time to research and prepare. Action Taken: The administrator will monitor the School’s funding that they receive throughout the year and will alert the auditor as soon as they receive funding from a new program. As such, the required corrective actions have been implemented. Implementation Date: Corrective Action Plan has been implemented as of April 3, 2024. Person Responsible for Implementation: Mr. Rother, the Administrator, is the responsible party for implementation of the CAP. Telephone Number: (732)-722-5511.
2022-221
FAC accepted this audit on May 29, 2023 — management decision was due November 29, 2023.
The audit report is due to be received by the State of New Jersey no later than march 31, 2023. As a result, the audit was not submitted timely. Criteria: The School is required to submit the audit to the State of New Jersey no later than none months after their year-end. Cause: The School did not realize how long it takes to complete an audit and didn?t give the auditor enough time to complete the audit in time. Effect of Finding: The effect of this noncompliance is minimal. Recommendation: A system should be in place where the auditor should be able to begin his audit soon after the fiscal year end in order to be able to complete the audit in time. View of Responsible Party and Planned Corrective Action: The administrator and staff of the School will work on ensuring that all future audits are submitted in a timely manner.
Show full finding ▾Hide full finding ▴Condition: The audit report is due to be received by the State of New Jersey no later than march 31, 2023. As a result, the audit was not submitted timely. Criteria: The School is required to submit the audit to the State of New Jersey no later than none months after their year-end. Cause: The School did not realize how long it takes to complete an audit and didn?t give the auditor enough time to complete the audit in time. Effect of Finding: The effect of this noncompliance is minimal. Recommendation: A system should be in place where the auditor should be able to begin his audit soon after the fiscal year end in order to be able to complete the audit in time. View of Responsible Party and Planned Corrective Action: The administrator and staff of the School will work on ensuring that all future audits are submitted in a timely manner.
Finding 22-1: The audit report was due to be received by the State of New Jersey no later than March 31, 2023. As a result, the audit was not submitted timely. Recommendation: To ensure the proper procedures are in place to allow the audit to be completed and received by the State of New Jersey Department of Agriculture in the required timeframe. Action Taken: ? Firstly, Administrator met with his staff and required that all books and records relating to the food program should be current and up to date in order to facilitate sending the information to the Audit firm in a timely manner. ? Secondly, there was a meeting between the Administrator and the CPA firm retained to prepare the audit. An understanding was reached that within 60 days prior to the audit due date, the CPA firm and the school?s administrative staff will meet to begin the work on the audit. ? These steps will help ensure that the audit will be completed soon after the close of the fiscal year and in a timely manner. Implementation Date: Corrective Action Plan has been implemented as of May 17, 2023. Person Responsible for Implementation: Mr. Rother, the Administrator, is the responsible party for implementation of the CAP. Telephone Number: (732)-722-5511.
2021-211
FAC accepted this audit on May 18, 2023 — management decision was due November 18, 2023.
The audit report was due to be received by the State of New Jersey no later than March 31, 2022. As a result, the audit was not submitted timely. The School is required to submit an audit to the State of New Jersey no later than nine months after their yearend. The School did not realize how long it takes to complete an audit and didn?t give the auditor enough time to complete the audit in time. The effect of this noncompliance is minimal.
Show full finding ▾Hide full finding ▴The audit report was due to be received by the State of New Jersey no later than March 31, 2022. As a result, the audit was not submitted timely. The School is required to submit an audit to the State of New Jersey no later than nine months after their yearend. The School did not realize how long it takes to complete an audit and didn?t give the auditor enough time to complete the audit in time. The effect of this noncompliance is minimal.
Recommendation: To ensure the proper procedures are in place to allow the audit to be completed and received by the State of New Jersey Department of Agriculture in the required timeframe. Action Taken: ? Firstly, Administrator met with his staff and required that all books and records relating to the food program should be current and up to date in order to facilitate sending the information to the Audit firm in a timely manner. ? Secondly, there was a meeting between the Administrator and the CPA firm retained to prepare the audit. An understanding was reached that within 60 days prior to the audit due date, the CPA firm and the school?s administrative staff will meet to begin the work on the audit. ? These steps will help ensure that the audit will be completed soon after the close of the fiscal year and in a timely manner. Implementation Date: Corrective Action Plan has been implemented as of April 3, 2023. Person Responsible for Implementation: Mr. Rother, the Administrator, is the responsible party for implementation of the CAP. Telephone Number: (732)-722-5511.
The School?s net cash resources exceeded 3 months average expenditures at the end of the year. The school food authority shall limit its net cash resources to an amount that does not exceed 3 months average expenditures for its nonprofit school food service. The School did not monitor their net cash resources to ensure that it not exceed 3 months average expenditures. After discussions with management, the auditor has determined that although the school?s net cash resources exceed the allowed amount in 2021, due to continued rising costs, future expenditures will exceed revenues which will reduce the net cash resources to an acceptable level. As such, we feel that the effects of this finding are minimal.
Show full finding ▾Hide full finding ▴The School?s net cash resources exceeded 3 months average expenditures at the end of the year. The school food authority shall limit its net cash resources to an amount that does not exceed 3 months average expenditures for its nonprofit school food service. The School did not monitor their net cash resources to ensure that it not exceed 3 months average expenditures. After discussions with management, the auditor has determined that although the school?s net cash resources exceed the allowed amount in 2021, due to continued rising costs, future expenditures will exceed revenues which will reduce the net cash resources to an acceptable level. As such, we feel that the effects of this finding are minimal.
Recommendation: To keep monitoring the net cash resources throughout the year to ensure it doesn?t exceed three months average expenditures. Action Taken: Since being made aware of the issue, the School?s administrator has begun to routinely monitor the net cash resources to ensure it does not exceed three months of average expenditures. As such, the required correction actions have been implemented. Implementation Date: Corrective Action Plan has been implemented as of April 3, 2023. Person Responsible for Implementation: Mr. Rother, the Administrator, is the responsible party for implementation of the CAP. Telephone Number: (732)-722-5511.
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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