Moorestown Township Public School District

Audits
3
Findings
2
Total Expended
$9.75M
Latest Accepted
2025-03-04
Location: Moorestown, NJ
UEI: QLQKBGBM2QU2 EIN: 216000252

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James Heiser Business Administrator Auditee
Michael Holt Partner Auditee
David Gorski Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344665 2024 2025-03-04 Holt McNally & Associates INC $2.89M
10769 2023 2024-01-10 Holt McNally & Associates INC $2.78M
33023 2022 2023-03-28 Holt McNally & Associates INC $4.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
33023 2022 2023-03-28 609087 2022-001 - - P
33023 2022 2023-03-28 32645 2022-001 - - P