Neptune Township Board of Education

Audits
4
Findings
8
Total Expended
$30.62M
Latest Accepted
2025-12-23
Location: Neptune, NJ
UEI: C11TEDYJTE83 EIN: 216000272

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rosemary Della Sala Business Administrator Auditee
Peter Leonard BUSINESS ADMINISTRATOR Auditee
Scott Clelland Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377210 2025 2025-12-23 PKF O'CONNOR DAVIES LLP $4.91M
336630 2024 2025-01-08 Pkf O'Connor Davies LLP $7.69M
9120 2023 2024-01-02 Pkf O'Connor Davies $9.39M
313738 2022 2023-03-26 Pkf O'Connor Davies LLP $8.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
313738 2022 2023-03-26 1029838 2022-001 - - I
313738 2022 2023-03-26 1029837 2022-001 - - I
313738 2022 2023-03-26 1029836 2022-001 - - I
313738 2022 2023-03-26 1029835 2022-001 - - I
313738 2022 2023-03-26 453396 2022-001 - - I
313738 2022 2023-03-26 453395 2022-001 - - I
313738 2022 2023-03-26 453394 2022-001 - - I
313738 2022 2023-03-26 453393 2022-001 - - I