Gloucester County Special Services School District

Audits
4
Findings
12
Total Expended
$11.99M
Latest Accepted
2025-05-07
Location: Sewell, NJ
UEI: K3CSBGFLVS79 EIN: 222247470

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christopher Retzbach Business Administrator / Board Secretary Auditee
Amy Capriotti Asst. Superintendent of Business Auditee
Stefanie Desantis Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355757 2024 2025-05-07 Bowman & Company LLP $3.24M
341013 2024 2025-02-03 Bowman & Company LLP $3.24M
289526 2023 2024-02-08 Bowman & Company LLP $2.82M
44941 2022 2023-03-16 Bowman & Company LLP $2.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355757 2024 2025-05-07 1136230 2024-001 Significant Deficiency - AH
355757 2024 2025-05-07 1136229 2024-001 Significant Deficiency - AH
355757 2024 2025-05-07 1136228 2024-001 Significant Deficiency - AH
355757 2024 2025-05-07 559788 2024-001 Significant Deficiency - AH
355757 2024 2025-05-07 559787 2024-001 Significant Deficiency - AH
355757 2024 2025-05-07 559786 2024-001 Significant Deficiency - AH
341013 2024 2025-02-03 1097522 2024-001 Significant Deficiency - AH
341013 2024 2025-02-03 1097521 2024-001 Significant Deficiency - AH
341013 2024 2025-02-03 1097520 2024-001 Significant Deficiency - AH
341013 2024 2025-02-03 521080 2024-001 Significant Deficiency - AH
341013 2024 2025-02-03 521079 2024-001 Significant Deficiency - AH
341013 2024 2025-02-03 521078 2024-001 Significant Deficiency - AH