BERGEN COUNTY SPECIAL SERVICES SCHOOL DISTRICT: Single Audit Reports and Findings
BERGEN COUNTY SPECIAL SERVICES SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is LERCH, VINCI & BLISS, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; BERGEN COUNTY SPECIAL SERVICES SCHOOL DISTRICT is recorded in PARAMUS, New Jersey under EIN 221972716, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $4,549,818 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2025-06-GSAFAC-0000395079 |
| 2024 | 2024-06-30 | $3,401,786 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2024-06-GSAFAC-0000067446 |
| 2023 | 2023-06-30 | $4,047,437 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2023-06-GSAFAC-0000018375 |
| 2022 | 2022-06-30 | $3,486,064 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2022-06-CENSUS-0000186436 |
| 2021 | 2021-06-30 | $1,316,041 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2021-06-CENSUS-0000186436 |
| 2020 | 2020-06-30 | $2,081,051 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2020-06-CENSUS-0000186436 |
| 2019 | 2019-06-30 | $2,253,597 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2019-06-CENSUS-0000186436 |
| 2018 | 2018-06-30 | $1,911,896 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2018-06-CENSUS-0000186436 |
| 2017 | 2017-06-30 | $1,146,468 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2017-06-CENSUS-0000186436 |
| 2016 | 2016-06-30 | $772,874 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2016-06-CENSUS-0000186436 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM-ADULT REHAB PARAMUS | $1,474,793 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM-ADULT REHAB WOODRIDGE | $967,809 | Yes |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $703,730 | No |
| 99.999 | MAX POST SCHOOL OUTCOMES FOR STUDENTS WITH DISABILITIES | $342,144 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $331,995 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $327,064 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $201,666 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $89,862 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM-LEISURE BRIDGES | $72,340 | Yes |
| 84.013 | TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH | $38,415 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits BERGEN COUNTY SPECIAL SERVICES SCHOOL DISTRICT now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “BERGEN COUNTY SPECIAL SERVICES SCHOOL DI Single Audits.” https://getauditradar.com/single-audits/nj/bergen-county-special-services-school-district-221972716/. Data as of 2026-09-18.