FAC Explorer

Lerch Vinci & Bliss LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#83
of 10,436 auditors
Finding Rate
18.5%
1.5% above peer average (17.0%)
Peer Group
137
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NJ 93

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
93.778 Medical Assistance Program 138
10.553 School Breakfast Program 124
84.010 Title I Grants to Local Educational Agencies 107
10.555 National School Lunch Program-Cash Assistance 102
10.649 Pandemic Ebt Administrative Costs 78
21.027 Coronavirus State and Local Fiscal Recovery Funds 74
84.173 Special Education_preschool Grants 65
84.425 Education Stabilization Fund-Esser II 62
84.027 Special Education_grants to States 62
10.555 National School Lunch Program-Non-Cash Assistance 61

Top Agencies

  • Education 204
  • USDA 174
  • HHS 169
  • Treasury 137
  • Homeland Security 73
  • HUD 29
  • Justice 18
  • Agency 99 13

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    182
  • N Special Tests & Provisions
    54
  • C Cash Management
    44
  • F Equipment & Real Property
    28
  • I Procurement & Debarment
    20
  • B Allowable Costs/Cost Principles
    16
  • E Eligibility
    2
  • A Activities Allowed or Unallowed
    2

Organization Types

Breakdown of auditee types

  • local 239
  • non-profit 4

Recent Audits

ID Year Date Accepted Organization State Spend
370951 2024 2025-10-17 City of Englewood NJ $4.09M
370536 2024 2025-10-08 City of Clifton NJ $13.07M
370303 2024 2025-10-02 Borough of Kinnelon NJ $941,533
370200 2024 2025-10-01 Borough of Paramus NJ $2.03M
367245 2024 2025-09-24 Bergen County Utilities Authority NJ $7.58M
366131 2024 2025-09-12 Borough of Cliffside Park NJ $939,589
365477 2024 2025-09-03 Borough of Tenafly NJ $1.27M
364887 2024 2025-08-25 City of Garfield NJ $775,286
363287 2024 2025-07-29 Borough of Waldwick NJ $1.32M
362053 2024 2025-07-12 City of Passaic NJ $16.39M
359535 2024 2025-06-23 Borough of Oakland NJ $1.31M
359088 F 2024 2025-06-17 Englewood Board of Education NJ $6.14M
358444 F 2024 2025-06-10 Jersey City Public Schools NJ $128.05M
358332 F R 2024 2025-06-09 Teaneck Board of Education NJ $6.04M
357753 F 2024 2025-06-02 Englewood Board of Education NJ $6.14M
357348 2024 2025-05-28 Borough of Franklin Lakes NJ $889,774
357311 2024 2025-05-28 Borough of Westwood NJ $854,096
356988 2024 2025-05-23 Hackensack Board of Education NJ $11.26M
356659 2024 2025-05-20 Clifton Board of Education NJ $37.62M
356271 2024 2025-05-14 New Milford Board of Education NJ $2.32M
356066 2024 2025-05-12 Bergen County Technical and Vocational High School District NJ $7.59M
355885 2024 2025-05-08 Carlstadt-East Rutherford Regional Board of Education NJ $955,567
355019 2024 2025-04-30 Garfield Board of Education NJ $14.08M
355005 F 2024 2025-04-30 Cedar Grove Public Schools NJ $1.66M
354375 2024 2025-04-23 Leonia Board of Education NJ $1.88M
350893 F 2024 2025-03-31 Jersey City Public Schools NJ $128.05M
349635 2024 2025-03-28 Clifton Adult Opportunity Center NJ $4.25M
344287 2024 2025-02-28 Cresskill Board of Education NJ $7.20M
344270 F R 2024 2025-02-28 East Orange Board of Education NJ $22.02M
343648 2024 2025-02-25 Hasbrouck Heights School District NJ $2.12M
343533 2024 2025-02-24 Carlstadt-East Rutherford Regional Board of Education NJ $955,567
343145 2024 2025-02-19 Ridgewood Board of Education NJ $2.31M
343123 2024 2025-02-19 Saddle Brook Board of Education NJ $2.12M
342997 2024 2025-02-19 Belleville Township School District NJ $9.30M
342523 2024 2025-02-14 Park Ridge Board of Education NJ $1.06M
342348 2024 2025-02-13 Roselle Public Schools NJ $8.01M
342319 2024 2025-02-13 Rahway School District NJ $5.66M
341846 2024 2025-02-10 North Jersey Friendship House, Inc. NJ $4.56M
341817 2024 2025-02-10 West Orange Board of Education NJ $8.22M
341663 F R 2024 2025-02-07 Teaneck Board of Education NJ $6.04M
341622 2024 2025-02-07 Ridgefield Board of Education NJ $2.34M
341461 2024 2025-02-06 Little Ferry Board of Education NJ $2.18M
341270 2024 2025-02-05 Passaic Valley Regional High School District No. 1 Board of Education NJ $1.36M
341090 2024 2025-02-04 Midland Park Public Schools NJ $826,344
341075 2024 2025-02-04 Ridgefield Park Board of Education NJ $3.98M
340779 F R 2024 2025-01-31 East Orange Board of Education NJ $22.02M
340472 2024 2025-01-30 Wood-Ridge Board of Education NJ $882,665
340370 2024 2025-01-29 Westwood Regional School District NJ $2.07M
340296 2024 2025-01-29 Montville Township Public Schools NJ $1.81M
339944 2024 2025-01-27 Nutley Board of Education NJ $2.56M