Englewood Board of Education

Audits
7
Findings
14
Total Expended
$53.66M
Latest Accepted
2026-03-06
Location: Englewood, NJ
UEI: PP85HSASF989 EIN: 226001789

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Contacts

Name Title Type
Michael Steinmetz Business Administrator/Board Secretary Auditee
Lisa Abdul LABDUL@EPSD.ORG Auditee
Jason Jones BUSINESS ADMINISTRATOR/BOARD SECRETARY Auditee
Cheryl Balletto BUSINESS ADMINISTRATOR/BOARD SECRETARY Auditee
Andrew Parente Partner Auditee
Jeffrey Bliss Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390563 2025 2026-03-06 LERCH VINCI & BLISS LLP $5.57M
359088 2024 2025-06-17 Lerch Vinci & Bliss LLP $6.14M
357753 2024 2025-06-02 Lerch Vinci & Bliss LLP $6.14M
319724 2023 2024-09-16 Lerch Vinci & Bliss LLP $8.52M
305847 2023 2024-05-09 Lerch Vinci & Bliss LLP $8.52M
298389 2023 2024-03-27 Lerch Vinci & Bliss LLP $8.42M
77647 2022 2023-03-28 Lerch Vinci & Bliss LLP $10.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
390563 2025 2026-03-06 1176685 2025-010 Material Weakness Yes L
390563 2025 2026-03-06 1176684 2025-010 Material Weakness Yes L
359088 2024 2025-06-17 1141615 2024-010 Material Weakness - L
359088 2024 2025-06-17 1141614 2024-010 Material Weakness - L
359088 2024 2025-06-17 1141613 2024-010 Material Weakness - L
359088 2024 2025-06-17 565173 2024-010 Material Weakness - L
359088 2024 2025-06-17 565172 2024-010 Material Weakness - L
359088 2024 2025-06-17 565171 2024-010 Material Weakness - L
357753 2024 2025-06-02 1138567 2024-010 Material Weakness - L
357753 2024 2025-06-02 1138566 2024-010 Material Weakness - L
357753 2024 2025-06-02 1138565 2024-010 Material Weakness - L
357753 2024 2025-06-02 562125 2024-010 Material Weakness - L
357753 2024 2025-06-02 562124 2024-010 Material Weakness - L
357753 2024 2025-06-02 562123 2024-010 Material Weakness - L