Gloucester City School District

Audits
4
Findings
14
Total Expended
$25.19M
Latest Accepted
2025-12-19
Location: Gloucester City, NJ
UEI: NN96X1HWBML4 EIN: 216000197

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sarah J. Bell School Business Administrator Auditee
Fred S. Caltabiano Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376236 2025 2025-12-19 BOWMAN & COMPANY LLP $4.95M
337818 2024 2025-01-14 Bowman & Company LLP $5.81M
289879 2023 2024-02-12 Bowman & Company LLP $6.00M
38674 2022 2023-03-26 Bowman & Company LLP $8.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
289879 2023 2024-02-12 943263 2023-001 Significant Deficiency - E
289879 2023 2024-02-12 943262 2023-001 Significant Deficiency - E
289879 2023 2024-02-12 943261 2023-001 Significant Deficiency - E
289879 2023 2024-02-12 943260 2023-001 Significant Deficiency - E
289879 2023 2024-02-12 366821 2023-001 Significant Deficiency - E
289879 2023 2024-02-12 366820 2023-001 Significant Deficiency - E
289879 2023 2024-02-12 366819 2023-001 Significant Deficiency - E
289879 2023 2024-02-12 366818 2023-001 Significant Deficiency - E
38674 2022 2023-03-26 618919 2022-004 - - L
38674 2022 2023-03-26 618918 2022-004 - - L
38674 2022 2023-03-26 618917 2022-004 - - L
38674 2022 2023-03-26 42477 2022-004 - - L
38674 2022 2023-03-26 42476 2022-004 - - L
38674 2022 2023-03-26 42475 2022-004 - - L