City of Union City School District

Audits
5
Findings
3
Total Expended
$246.43M
Latest Accepted
2026-02-25
Location: Union City, NJ
UEI: FUEJKBN9UWF6 EIN: 226002355

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Contacts

Name Title Type
Anthony N. Dragona School Business Administrator Auditee
Mauricio Canto Certified Public Accountant Auditee
Anthony Dragona SCHOOL BUSINESS ADMINSTRATOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389118 2025 2026-02-25 DONOHUE GIRONDA DORIA & TOMKINS LLC $40.23M
360553 2024 2025-06-29 Donohue Gironda Doria & Tomkins LLC $53.32M
350287 2024 2025-03-29 Donohue Gironda Doria & Tomkins LLC $53.32M
296804 2023 2024-03-22 Donohue Gironda Doria & Tomkins LLC $51.78M
18564 2022 2023-03-24 Donohue Gironda Doria & Tomkins LLC $47.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
389118 2025 2026-02-25 1175410 2025-003 Material Weakness Yes I
18564 2022 2023-03-24 596520 2022-002 Significant Deficiency - BG
18564 2022 2023-03-24 20078 2022-002 Significant Deficiency - BG