FAC Explorer

Samuel Klein and Company LLP Cpa's

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#621
of 10,454 auditors
Finding Rate
4.4%
9.8% below peer average (14.2%)
Peer Group
886
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NJ 20

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 23
10.555 National School Lunch Program 19
10.553 School Breakfast Program 19
84.010 Title I Grants to Local Educational Agencies 16
84.365 English Language Acquisition State Grants 16
93.778 Medical Assistance Program 16
84.048 Career and Technical Education -- Basic Grants to States 15
84.425 Education Stabilization Fund 14
14.218 Community Development Block Grants/entitlement Grants 14
84.424 Student Support and Academic Enrichment Program 14

Top Agencies

  • HHS 33
  • USDA 29
  • Treasury 24
  • Education 19
  • HUD 18
  • Transportation 17
  • Homeland Security 15
  • Justice 15

Finding Details

Severity Distribution

Top Compliance Requirements

  • C Cash Management
    3

Organization Types

Breakdown of auditee types

  • local 45

Recent Audits

ID Year Date Accepted Organization State Spend
370402 2024 2025-10-03 Parsippany-Troy Hills Senior Citizen Housing Corp. NJ $2.96M
370058 F R 2024 2025-09-30 County of Essex NJ $54.66M
361518 2023 2025-07-07 City of Newark NJ $80.79M
361373 2024 2025-07-02 Township of West Caldwell NJ $897,649
359887 2024 2025-06-25 Town of Harrison NJ $1.24M
357427 2023 2025-05-29 Parsippany-Troy Hills Senior Citizen Housing Corp. NJ $2.69M
356953 2024 2025-05-22 Essex Regional Educational Services Commission NJ $1.98M
355575 2023 2025-05-06 Township of Belleville NJ $1.02M
355574 2022 2025-05-06 Township of Belleville NJ $3.57M
354945 2023 2025-04-29 Township of West Orange NJ $2.73M
346642 2024 2025-03-18 Harrison Board of Education NJ $4.20M
345171 2024 2025-03-07 Old Bridge Board of Education NJ $8.15M
344337 2022 2025-02-28 Township of Irvington NJ $16.22M
343954 2024 2025-02-26 Essex County Vocational School District NJ $12.48M
343358 2024 2025-02-21 New Brunswick Board of Education NJ $31.36M
343170 2024 2025-02-20 Irvington Township School District NJ $26.90M
327410 2023 2024-11-06 Township of Manchester NJ $819,563
326803 2023 2024-10-31 City of New Brunswick NJ $3.03M
321844 2023 2024-09-27 County of Essex NJ $63.11M
318816 2022 2024-09-09 City of Newark NJ $103.44M
318508 2023 2024-09-04 Town of Harrison NJ $1.61M
315470 2023 2024-07-19 Township of West Caldwell NJ $1.14M
296049 2023 2024-03-20 Irvington Township School District NJ $30.95M
295247 2023 2024-03-15 Essex County Vocational School District NJ $7.90M
294466 2023 2024-03-11 Essex Regional Educational Services Commission NJ $1.86M
293994 2022 2024-03-07 Township of Livingston NJ $1.47M
293334 2023 2024-03-04 Harrison Board of Education NJ $12.31M
292698 2023 2024-02-28 Irvington Township School District NJ $30.95M
15173 2023 2024-02-01 Old Bridge Board of Education NJ $11.77M
14714 2022 2024-01-31 Township of Maplewood NJ $1.92M
14060 2023 2024-01-29 New Brunswick Board of Education NJ $32.07M
7155 2022 2023-12-18 Township of Green Brook NJ $1.39M
148 2022 2023-10-03 Township of Manchester NJ $2.59M
42603 2022 2023-10-01 City of New Brunswick NJ $2.20M
47610 2022 2023-09-28 Parsippany-Troy Hills Senior Citizen Housing Corp. NJ $2.67M
25011 2022 2023-09-28 County of Essex NJ $126.06M
42551 2022 2023-08-31 Town of Harrison NJ $1.64M
48282 2022 2023-08-07 Township of West Caldwell NJ $799,445
49123 2022 2023-07-26 Irvington Township School District NJ $28.03M
51998 F 2022 2023-04-17 Northwest Essex Community Healthcare Network NJ $1.59M
44247 2022 2023-03-28 Essex County Vocational School District NJ $8.14M
20030 2022 2023-03-28 Essex Regional Educational Services Commission NJ $1.03M
45810 2022 2023-03-27 New Brunswick Board of Education NJ $32.81M
50845 2022 2023-03-26 Harrison Board of Education NJ $6.96M
86357 2022 2023-03-22 Old Bridge Board of Education NJ $12.54M