The audit report was due to be received by the State of New Jersey and the Federal Clearing House
no later than September 30, 2024. 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 January 7, 2025.
Person Responsible for Implementation:
Yehuda Neuwirth, the Administrator, is the responsible party for implementation of the CAP.
Telephone Number: 908-770-6708.