J P Holland Charter School

Audits
3
Findings
0
Total Expended
$7.46M
Latest Accepted
2025-02-16
Location: Little Falls, NJ
UEI: EL31DEHLXTJ8 EIN: 800507457

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Roopa Gottimullala CPA Auditee
Tom Omwega EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342637 2024 2025-02-16 Gerald D Longo CPA $1.32M
298787 2023 2024-03-27 Gerald D Longo CPA $3.89M
26178 2022 2023-03-30 Gerald D Longo CPA $2.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization