Nutley Board of Education

Audits
3
Findings
14
Total Expended
$11.72M
Latest Accepted
2025-01-27
Location: Nutley, NJ
UEI: D13QEMAXQKH5 EIN: 226002168

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Devita BUSINESS ADMINISTRATOR/BOARD SECRETARY Auditee
David Dipisa BUSINESS ADMINISTRATOR/BOARD SECRETARY Auditee
Elizabeth Shick PARTNER Auditee
Gary Vinci Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339944 2024 2025-01-27 Lerch Vinci & Bliss LLP $2.56M
291384 2023 2024-02-21 Lerch Vinci & Bliss $3.68M
313559 2022 2023-03-14 Lerch Vinci & Bliss LLP $5.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
313559 2022 2023-03-14 1029376 2022-001 - - L
313559 2022 2023-03-14 1029375 2022-001 - - L
313559 2022 2023-03-14 1029374 2022-001 - - L
313559 2022 2023-03-14 1029373 2022-001 - - L
313559 2022 2023-03-14 1029372 2022-001 - - L
313559 2022 2023-03-14 1029371 2022-001 - - L
313559 2022 2023-03-14 1029370 2022-001 - - L
313559 2022 2023-03-14 452934 2022-001 - - L
313559 2022 2023-03-14 452933 2022-001 - - L
313559 2022 2023-03-14 452932 2022-001 - - L
313559 2022 2023-03-14 452931 2022-001 - - L
313559 2022 2023-03-14 452930 2022-001 - - L
313559 2022 2023-03-14 452929 2022-001 - - L
313559 2022 2023-03-14 452928 2022-001 - - L