Hudson County Schools of Technology

Audits
3
Findings
4
Total Expended
$28.59M
Latest Accepted
2025-03-18
Location: Secaucus, NJ
UEI: LY5NP75JK629 EIN: 221900235

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nicholas Fargo SCHOOL BUSINESS ADMINISTRATOR Auditee
Bisera Vergieva ACCOUNTANT Auditee
Mauricio Canto Certified Public Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346585 2024 2025-03-18 Donohue Gironda Doria & Tomkins LLC $5.78M
295280 2023 2024-03-15 Donohue Gironda Doria & Tomkins LLC $10.32M
56836 2022 2023-03-30 Donohue Gironda Doria & Tomkins LLC $12.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346585 2024 2025-03-18 1105048 2024-003 Material Weakness - L
346585 2024 2025-03-18 1105047 2024-003 Material Weakness - L
346585 2024 2025-03-18 528606 2024-003 Material Weakness - L
346585 2024 2025-03-18 528605 2024-003 Material Weakness - L