Jersey City Public Schools

Audits
4
Findings
10
Total Expended
$415.90M
Latest Accepted
2025-06-10
Location: Jersey City, NJ
UEI: LRM9JMQ1MEH3 EIN: 226002012

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Francine Luce Business Administrator/Board Secretary Auditee
Dennis Frohnapfel ACTING SCHOOL BUSINESS ADMINISTRATOR Auditee
Mauricio Canto Certified Public Accountant Auditee
Robert Haab Partner Auditee
Jeffrey Bliss Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358444 2024 2025-06-10 Lerch Vinci & Bliss LLP $128.05M
350893 2024 2025-03-31 Lerch Vinci & Bliss LLP $128.05M
317037 2023 2024-08-12 Lerch Vinci & Bliss LLP $75.93M
46281 2022 2023-03-29 Donohue Gironda Doria & Tomkins LLC $83.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358444 2024 2025-06-10 1140749 2024-007 Significant Deficiency - L
358444 2024 2025-06-10 1140748 2024-006 Significant Deficiency - L
358444 2024 2025-06-10 564307 2024-007 Significant Deficiency - L
358444 2024 2025-06-10 564306 2024-006 Significant Deficiency - L
350893 2024 2025-03-31 1120533 2024-007 Significant Deficiency - L
350893 2024 2025-03-31 1120532 2024-006 Significant Deficiency - L
350893 2024 2025-03-31 544091 2024-007 Significant Deficiency - L
350893 2024 2025-03-31 544090 2024-006 Significant Deficiency - L
317037 2023 2024-08-12 1057371 2023-005 - - A
317037 2023 2024-08-12 480929 2023-005 - - A