Township of Franklin School District

Audits
3
Findings
2
Total Expended
$6.48M
Latest Accepted
2025-01-15
Location: Franklinville, NJ
UEI: YBNEYEUF5T54 EIN: 216000212

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Andrew Lee Principal Auditee
Trish Birmingham BUSINESS ADMINISTRATOR Auditee
Michael Holt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338058 2024 2025-01-15 Holt McNally & Associates INC $1.93M
13227 2023 2024-01-23 Holt McNally & Associates INC $1.97M
40136 2022 2023-03-15 Holt McNally & Associates INC $2.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
40136 2022 2023-03-15 618470 2022-001 - - P
40136 2022 2023-03-15 42028 2022-001 - - P