Mount Ephraim School District

Audits
3
Findings
2
Total Expended
$3.39M
Latest Accepted
2024-11-27
Location: Mount Ephraim, NJ
UEI: JKMHDEJNGLU1 EIN: 216000253

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christopher Eberly Business Administrator Auditee
David McNally VICE-PRESIDENT Auditee
David Gorski Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330093 2024 2024-11-27 Holt McNally & Associates $836,637
9071 2023 2024-01-02 Holt McNally & Associates INC $1.67M
16418 2022 2023-03-22 Holt McNally & Associates INC $879,526

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
16418 2022 2023-03-22 588672 2022-001 - - P
16418 2022 2023-03-22 12230 2022-001 - - P