Township of Maplewood

Audits
2
Findings
3
Total Expended
$4.98M
Latest Accepted
2026-01-22
Location: Maplewood, NJ
UEI: NQCFPYP3ALS5 EIN: 226002025

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Contacts

Name Title Type
April Miller Acting Chief Financial Officer Auditee
Joseph Kolodziej Chief Financial Officer Auditee
Joseph J. Faccone Senior Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
383336 2024 2026-01-22 SAMUEL KLEIN AND COMPANY LLP CPA'S $3.07M
14714 2022 2024-01-31 Samuel Klein and Company LLP Cpa's $1.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
383336 2024 2026-01-22 1170267 2024-003 Material Weakness Yes L
383336 2024 2026-01-22 1170266 2024-002 Material Weakness Yes L
383336 2024 2026-01-22 1170265 2024-001 Material Weakness Yes L