J P Holland Charter School

Audits
4
Findings
0
Total Expended
$8.89M
Latest Accepted
2026-03-26
Location: Little Falls, NJ
UEI: EL31DEHLXTJ8 EIN: 800507457

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Brian Falkowski Business Administrator Auditee
Tom Omwega Business Administrator Auditee
Scott Loeffler Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394523 2025 2026-03-26 SCOTT J LOEFFLER CPA LLC $1.42M
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