Burlington County Institute of Technology: Single Audit Reports and Findings
Burlington County Institute of Technology filed 10 single audits between 2016 and 2025; the most recently observed auditor is BRENT W. LEE & CO., LLC (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; Burlington County Institute of Technology is recorded in WESTAMPTON, New Jersey under EIN 210735947, 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 | $3,916,111 | $750,000 | BRENT W. LEE & CO., LLC | 0 | — | 2025-06-GSAFAC-0000393426 |
| 2024 | 2024-06-30 | $3,758,292 | $750,000 | BRENT W. LEE & CO., LLC | 0 | — | 2024-06-GSAFAC-0000348698 |
| 2023 | 2023-06-30 | $6,650,363 | $750,000 | BRENT W. LEE & CO., LLC | 0 | — | 2023-06-GSAFAC-0000015417 |
| 2022 | 2022-06-30 | $4,477,959 | $750,000 | BRENT W. LEE & CO., LLC | 0 | — | 2022-06-CENSUS-0000156524 |
| 2021 | 2021-06-30 | $2,415,703 | $750,000 | BRENT W. LEE & CO., LLC | 0 | — | 2021-06-CENSUS-0000156524 |
| 2020 | 2020-06-30 | $1,961,838 | $750,000 | Holt McNally & Associates, Inc. | 0 | — | 2020-06-CENSUS-0000156524 |
| 2019 | 2019-06-30 | $2,114,700 | $750,000 | HOLMAN FRENIA ALLISON | 0 | — | 2019-06-CENSUS-0000156524 |
| 2018 | 2018-06-30 | $1,969,732 | $750,000 | HOLMAN FRENIA ALLISON | 0 | — | 2018-06-CENSUS-0000156524 |
| 2017 | 2017-06-30 | $2,064,365 | $750,000 | HOLMAN FRENIA ALLISON | 0 | — | 2017-06-CENSUS-0000156524 |
| 2016 | 2016-06-30 | $2,066,914 | $750,000 | HOLMAN FRENIA ALLISON | 0 | — | 2016-06-CENSUS-0000156524 |
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 |
|---|---|---|---|
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $1,033,948 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $527,925 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $504,474 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $490,444 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $444,498 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $415,844 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $127,483 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $89,360 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $79,370 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $65,758 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $32,780 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $30,896 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $25,000 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $14,075 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $13,177 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $8,817 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $6,916 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $3,504 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $726 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $643 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $473 | 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 Burlington County Institute of Technology 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. “Burlington County Institute of Technolog Single Audits.” https://getauditradar.com/single-audits/nj/burlington-county-institute-of-technology-210735947/. Data as of 2026-09-18.