Belleville Township School District

Audits
4
Findings
20
Total Expended
$43.83M
Latest Accepted
2025-02-19
Location: Belleville, NJ
UEI: CUZ1EMQCBHZ7 EIN: 226001646

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Matthew Paladino BUSINESS ADMINISTRATOR/BOARD SECRETARY Auditee
Matthew Paladino BOARD SECRETARY/BUSINESS ADMINISTRATOR Auditee
Jeffrey Bliss Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342997 2024 2025-02-19 Lerch Vinci & Bliss LLP $9.30M
304905 2023 2024-04-29 Lerch Vinci & Bliss LLP $12.37M
299429 2023 2024-03-28 Lerch Vinci & Bliss LLP $12.37M
27028 2022 2023-03-21 Lerch Vinci & Bliss LLP $9.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
304905 2023 2024-04-29 971438 2023-001 - - I
304905 2023 2024-04-29 971437 2023-001 - - I
304905 2023 2024-04-29 971436 2023-001 - - I
304905 2023 2024-04-29 971435 2023-001 - - I
304905 2023 2024-04-29 971434 2023-001 - - I
304905 2023 2024-04-29 394996 2023-001 - - I
304905 2023 2024-04-29 394995 2023-001 - - I
304905 2023 2024-04-29 394994 2023-001 - - I
304905 2023 2024-04-29 394993 2023-001 - - I
304905 2023 2024-04-29 394992 2023-001 - - I
299429 2023 2024-03-28 963565 2023-001 - - I
299429 2023 2024-03-28 963564 2023-001 - - I
299429 2023 2024-03-28 963563 2023-001 - - I
299429 2023 2024-03-28 963562 2023-001 - - I
299429 2023 2024-03-28 963561 2023-001 - - I
299429 2023 2024-03-28 387123 2023-001 - - I
299429 2023 2024-03-28 387122 2023-001 - - I
299429 2023 2024-03-28 387121 2023-001 - - I
299429 2023 2024-03-28 387120 2023-001 - - I
299429 2023 2024-03-28 387119 2023-001 - - I