Cedar Grove Public Schools

Audits
6
Findings
4
Total Expended
$8.76M
Latest Accepted
2025-05-08
Location: Cedar Grove, NJ
UEI: EMX5EVAQXZX3 EIN: 226001710

SAM.gov Exclusion Status:

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Contacts

Name Title Type
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
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