Carteret Board of Education

Audits

Findings

260

Total Expended

$52.65M

Latest Accepted

2026-01-05

Location: Carteret, NJ

UEI: KGBNL8T8JXW9 EIN: 226001708

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 3
2025 1

Top Programs

By expenditures

Special Education Grants to States
84.027

$3.30M
School Breakfast Program
10.553

$2.60M
Education Stabilization Fund
84.425

$2.60M
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES
84.010

$1.43M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$1.13M
Temporary Assistance for Needy Families
93.558

$512,909
National School Lunch Program
10.555

$508,229
SCHOOL BREAKFAST PROGRAM
10.553

$468,247
English Language Acquisition State Grants
84.365

$385,098
Improving Teacher Quality State Grants
84.367

$369,975
Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)
84.367

$350,421
Student Support and Academic Enrichment Program
84.424

$325,304
Title I Grants to Local Educational Agencies
84.010

$228,346
Special Education_grants to States
84.027

$211,397
SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)
84.367

$187,730

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Contacts

Name	Title	Type
Carmela Collazo	Business Administrator	Auditee
Gary W. Higgins	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
379089	2025	2026-01-05	PKF O'CONNOR DAVIES LLP	$5.96M
360092	2024	2025-06-26	Pkf O'Connor Davies LLP	$8.96M
359042	2024	2025-06-17	Pkf O'Connor Davies LLP	$8.96M
338176	2024	2025-01-15	Pkf O'Connor Davies LLP	$8.96M
293633	2023	2024-03-05	Pkf O'Connor Davies	$7.92M
33557	2022	2023-03-29	Pkf O'Connor Davies	$11.90M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
360092	2024	2025-06-26	1143866	2024-001	-	Yes	P
360092	2024	2025-06-26	1143865	2024-001	-	Yes	P
360092	2024	2025-06-26	1143864	2024-001	-	Yes	P
360092	2024	2025-06-26	1143863	2024-001	-	Yes	P
360092	2024	2025-06-26	1143862	2024-001	-	Yes	P
360092	2024	2025-06-26	1143861	2024-001	-	Yes	P
360092	2024	2025-06-26	1143860	2024-001	-	Yes	P
360092	2024	2025-06-26	1143859	2024-001	-	Yes	P
360092	2024	2025-06-26	567424	2024-001	-	Yes	P
360092	2024	2025-06-26	567423	2024-001	-	Yes	P
360092	2024	2025-06-26	567422	2024-001	-	Yes	P
360092	2024	2025-06-26	567421	2024-001	-	Yes	P
360092	2024	2025-06-26	567420	2024-001	-	Yes	P
360092	2024	2025-06-26	567419	2024-001	-	Yes	P
360092	2024	2025-06-26	567418	2024-001	-	Yes	P
360092	2024	2025-06-26	567417	2024-001	-	Yes	P
359042	2024	2025-06-17	1141532	2024-001	-	Yes	P
359042	2024	2025-06-17	1141531	2024-001	-	Yes	P
359042	2024	2025-06-17	1141530	2024-001	-	Yes	P
359042	2024	2025-06-17	1141529	2024-001	-	Yes	P
359042	2024	2025-06-17	1141528	2024-001	-	Yes	P
359042	2024	2025-06-17	1141527	2024-001	-	Yes	P
359042	2024	2025-06-17	1141526	2024-001	-	Yes	P
359042	2024	2025-06-17	1141525	2024-001	-	Yes	P
359042	2024	2025-06-17	565090	2024-001	-	Yes	P
359042	2024	2025-06-17	565089	2024-001	-	Yes	P
359042	2024	2025-06-17	565088	2024-001	-	Yes	P
359042	2024	2025-06-17	565087	2024-001	-	Yes	P
359042	2024	2025-06-17	565086	2024-001	-	Yes	P
359042	2024	2025-06-17	565085	2024-001	-	Yes	P
359042	2024	2025-06-17	565084	2024-001	-	Yes	P
359042	2024	2025-06-17	565083	2024-001	-	Yes	P
338176	2024	2025-01-15	1095777	2024-001	-	Yes	P
338176	2024	2025-01-15	1095776	2024-001	-	Yes	P
338176	2024	2025-01-15	1095775	2024-001	-	Yes	P
338176	2024	2025-01-15	1095774	2024-001	-	Yes	P
338176	2024	2025-01-15	1095773	2024-001	-	Yes	P
338176	2024	2025-01-15	1095772	2024-001	-	Yes	P
338176	2024	2025-01-15	1095771	2024-001	-	Yes	P
338176	2024	2025-01-15	1095770	2024-001	-	Yes	P
338176	2024	2025-01-15	519335	2024-001	-	Yes	P
338176	2024	2025-01-15	519334	2024-001	-	Yes	P
338176	2024	2025-01-15	519333	2024-001	-	Yes	P
338176	2024	2025-01-15	519332	2024-001	-	Yes	P
338176	2024	2025-01-15	519331	2024-001	-	Yes	P
338176	2024	2025-01-15	519330	2024-001	-	Yes	P
338176	2024	2025-01-15	519329	2024-001	-	Yes	P
338176	2024	2025-01-15	519328	2024-001	-	Yes	P
293633	2023	2024-03-05	948811	2023-002	-	-	P
293633	2023	2024-03-05	948810	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948809	2023-002	-	-	P
293633	2023	2024-03-05	948808	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948807	2023-002	-	-	P
293633	2023	2024-03-05	948806	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948805	2023-002	-	-	P
293633	2023	2024-03-05	948804	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948803	2023-002	-	-	P
293633	2023	2024-03-05	948802	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948801	2023-002	-	-	P
293633	2023	2024-03-05	948800	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948799	2023-002	-	-	P
293633	2023	2024-03-05	948798	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948797	2023-002	-	-	P
293633	2023	2024-03-05	948796	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948795	2023-002	-	-	P
293633	2023	2024-03-05	948794	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948793	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948792	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948791	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948790	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948789	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948788	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948787	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948786	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948785	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948784	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948783	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948782	2023-003	Significant Deficiency	-	L
293633	2023	2024-03-05	948781	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948780	2023-003	Significant Deficiency	-	L
293633	2023	2024-03-05	948779	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948778	2023-003	Significant Deficiency	-	L
293633	2023	2024-03-05	948777	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948776	2023-003	Significant Deficiency	-	L
293633	2023	2024-03-05	948775	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948774	2023-003	Significant Deficiency	-	L
293633	2023	2024-03-05	948773	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948772	2023-003	Significant Deficiency	-	L
293633	2023	2024-03-05	948771	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948770	2023-003	Significant Deficiency	-	L
293633	2023	2024-03-05	948769	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948768	2023-003	Significant Deficiency	-	L
293633	2023	2024-03-05	948767	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948766	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948765	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	948764	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	372369	2023-002	-	-	P
293633	2023	2024-03-05	372368	2023-001	Significant Deficiency	Yes	B
293633	2023	2024-03-05	372367	2023-002	-	-	P
293633	2023	2024-03-05	372366	2023-001	Significant Deficiency	Yes	B