Northern Burlington Regional School District

Audits
4
Findings
2
Total Expended
$19.21M
Latest Accepted
2026-01-11
Location: Columbus, NJ
UEI: JY6CMK4TQ854 EIN: 216007489

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jamie Williams Business Administrator Auditee
Richard Kaz Business Administrator Auditee
David Mcnally Audit Partner Auditee
David Gorski Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380729 2025 2026-01-11 HOLT MCNALLY & ASSOCIATES $4.38M
338957 2024 2025-01-21 Holt McNally & Associates $5.25M
9469 2023 2024-01-04 Holt McNally & Associates INC $4.48M
50992 2022 2023-03-26 Holt McNally & Associates INC $5.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
50992 2022 2023-03-26 621717 2022-001 - - P
50992 2022 2023-03-26 45275 2022-001 - - P