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

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Contacts

Name Title Type
Fiona Daubon Business Administrator Auditee
Scott J Loeffler Cpa 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