Northern Burlington Regional School District

Audits
3
Findings
2
Total Expended
$14.83M
Latest Accepted
2025-01-21
Location: Columbus, NJ
UEI: JY6CMK4TQ854 EIN: 216007489

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Richard Kaz 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
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