The audit report was due to be received by the State of
New Jersey no later than September 30, 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 March 28, 2024. Person Responsible for Implementation:
Avraham Weizer, the Administrator, is the responsible party for implementation of the CAP. Telephone Number: (732) 284-3390