SAMUEL KLEIN AND COMPANY LLP CPA'S

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,627
of 11,141 auditors
Finding Rate
17.6%
2.2% above peer average (15.4%)
Peer Group
1,827
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NJ 14

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 10
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS 9
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 7
84.027 SPECIAL EDUCATION GRANTS TO STATES 7
84.425 EDUCATION STABILIZATION FUND 7
10.555 NATIONAL SCHOOL LUNCH PROGRAM 6
10.553 SCHOOL BREAKFAST PROGRAM 6
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 6
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 6
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 5

Top Agencies

  • HHS 14
  • USDA 12
  • Treasury 10
  • HUD 10
  • Education 7
  • Homeland Security 6
  • Transportation 4
  • Justice 4

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    4
  • N Special Tests & Provisions
    3
  • E Eligibility
    3
  • I Procurement & Debarment
    1

Organization Types

Breakdown of auditee types

  • local 17

Recent Audits

ID Year Date Accepted Organization State Spend
398402 F R 2022 2026-04-10 City of Newark NJ $114.35M
397668 F R 2021 2026-04-03 City of Newark NJ $84.66M
393674 2023 2026-03-24 Northwest Essex Community Healthcare Network NJ $1.72M
393672 2024 2026-03-24 Northwest Essex Community Healthcare Network NJ $5.33M
393671 2025 2026-03-24 Northwest Essex Community Healthcare Network NJ $1.24M
393462 2025 2026-03-23 College Achieve Central Charter School NJ $2.86M
392945 2025 2026-03-20 College Achieve Greater Asbury Park Charter School NJ $1.07M
392612 2025 2026-03-18 Harrison Board of Education NJ $5.96M
390067 2025 2026-03-03 Old Bridge Board of Education NJ $5.45M
385546 2025 2026-02-04 New Brunswick Board of Education NJ $19.78M
385028 2025 2026-02-02 Mountain Lakes Board of Education NJ $1.43M
384561 2025 2026-01-30 Irvington Township School District NJ $15.43M
383336 F R 2024 2026-01-22 Township of Maplewood NJ $3.07M
372632 2024 2025-11-26 Township of Manchester NJ $827,178
372052 2024 2025-11-12 Township of Livingston NJ $770,455
371854 2023 2025-11-06 Township of Irvington NJ $7.90M
371271 2024 2025-10-24 City of New Brunswick NJ $2.39M