Cedar Grove Public Schools

Audits
7
Findings
4
Total Expended
$9.60M
Latest Accepted
2026-03-05
Location: Cedar Grove, NJ
UEI: EMX5EVAQXZX3 EIN: 226001710

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Contacts

Name Title Type
Cheryl Belletto Business Administrator/Board Secretary Auditee
Rebecca Roth Chief Financial Officer Auditee
Eric Burnside BUSINESS ADMINISTRATOR/BOARD SECRETARY Auditee
Michael Devita BUSINESS ADMINISTRATOR/BOARD SECRETARY Auditee
Paul Lerch Partner Auditee
Andrew Kucinski Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390347 2025 2026-03-05 LERCH VINCI & BLISS LLP $839,388
355834 2024 2025-05-08 Nisivoccia LLP $1.31M
355005 2024 2025-04-30 Lerch Vinci & Bliss LLP $1.66M
333163 2024 2024-12-17 Lerch Vinci & Bliss LLP $1.66M
303976 2023 2024-04-19 Lerch Vinci & Bliss LLP $1.04M
295671 2023 2024-03-18 Lerch Vinci & Bliss LLP $1.04M
17278 2022 2023-03-30 Lerch Vinci & Bliss LLP $2.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355005 2024 2025-04-30 1134585 2024-001 - - L
355005 2024 2025-04-30 558143 2024-001 - - L
333163 2024 2024-12-17 1091574 2024-001 - - L
333163 2024 2024-12-17 515132 2024-001 - - L