Philips Academy Charter School of Paterson

CAP overdue — deadline was 2026-03-30 (inferred)
Audits
4
Findings
4
Total Expended
$9.60M
Latest Accepted
2026-05-06
Location: Paterson, NJ
UEI: NGSBF818C6Z1 EIN: 810842534

SAM.gov Exclusion Status:

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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 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