FAC Explorer

East Windsor Regional School District

Audits
3
Findings
20
Total Expended
$20.50M
Latest Accepted
2025-02-28
Location: Hightstown, NJ
UEI: LBNFFFV1YJZ5 EIN: 216000208

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Paul Todd Business Administrator Auditee
Scott Clelland Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344245 2024 2025-02-28 Pkf O'Connor Davies LLP $5.78M
300741 2023 2024-03-29 Pkf O'Connor Davies LLP $7.31M
37045 2022 2023-03-23 Pkf O'Connor Davies LLP $7.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344245 2024 2025-02-28 1101327 2024-002 Significant Deficiency - B
344245 2024 2025-02-28 1101326 2024-002 Significant Deficiency - B
344245 2024 2025-02-28 1101325 2024-002 Significant Deficiency - B
344245 2024 2025-02-28 1101324 2024-002 Significant Deficiency - B
344245 2024 2025-02-28 1101323 2024-002 Significant Deficiency - B
344245 2024 2025-02-28 1101322 2024-001 - - L
344245 2024 2025-02-28 1101321 2024-001 - - L
344245 2024 2025-02-28 1101320 2024-001 - - L
344245 2024 2025-02-28 1101319 2024-001 - - L
344245 2024 2025-02-28 1101318 2024-001 - - L
344245 2024 2025-02-28 524885 2024-002 Significant Deficiency - B
344245 2024 2025-02-28 524884 2024-002 Significant Deficiency - B
344245 2024 2025-02-28 524883 2024-002 Significant Deficiency - B
344245 2024 2025-02-28 524882 2024-002 Significant Deficiency - B
344245 2024 2025-02-28 524881 2024-002 Significant Deficiency - B
344245 2024 2025-02-28 524880 2024-001 - - L
344245 2024 2025-02-28 524879 2024-001 - - L
344245 2024 2025-02-28 524878 2024-001 - - L
344245 2024 2025-02-28 524877 2024-001 - - L
344245 2024 2025-02-28 524876 2024-001 - - L