Philips Academy Charter School of Paterson

Audits
4
Findings
4
Total Expended
$9.60M
Latest Accepted
2026-05-06
Location: Paterson, NJ
UEI: NGSBF818C6Z1 EIN: 810842534

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Audits by Year

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

Top Programs

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
400694 2025 2026-05-06 SCOTT J LOEFFLER CPA LLC $1.77M
342642 2024 2025-02-16 Gerald D Longo CPA $2.74M
298794 2023 2024-03-27 Gerald D Longo CPA $2.70M
28922 2022 2023-03-30 Gerald D Longo CPA $2.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
400694 2025 2026-05-06 1213851 2025-001 Material Weakness Yes I
400694 2025 2026-05-06 1213850 2025-001 Material Weakness Yes I
400694 2025 2026-05-06 1213849 2025-001 Material Weakness Yes I
400694 2025 2026-05-06 1213848 2025-001 Material Weakness Yes I