East Orange Board of Education: Single Audit Reports and Findings
East Orange Board of Education filed 10 single audits between 2016 and 2025; the most recently observed auditor is PKF O'CONNOR DAVIES, LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; East Orange Board of Education is recorded in EAST ORANGE, New Jersey under EIN 226001770, 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 | $19,033,346 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | MW / SD | 2025-06-GSAFAC-0000407448 |
| 2024 | 2024-06-30 | $22,016,156 | $750,000 | LERCH, VINCI & BLISS, LLP | 5 | SD | 2024-06-GSAFAC-0000356040 |
| 2023 | 2023-06-30 | $48,122,501 | $750,000 | LERCH, VINCI & BLISS, LLP | 2 | SD | 2023-06-GSAFAC-0000037277 |
| 2022 | 2022-06-30 | $35,362,440 | $1,060,873 | LERCH, VINCI & BLISS, LLP | 5 | SD | 2022-06-CENSUS-0000156753 |
| 2021 | 2021-06-30 | $15,063,475 | $750,000 | LERCH, VINCI & BLISS, LLP | 4 | SD | 2021-06-CENSUS-0000156753 |
| 2020 | 2020-06-30 | $17,722,217 | $750,000 | LERCH, VINCI & BLISS, LLP | 5 | SD | 2020-06-CENSUS-0000156753 |
| 2019 | 2019-06-30 | $16,912,169 | $750,000 | LERCH, VINCI & BLISS, LLP | 3 | — | 2019-06-CENSUS-0000156753 |
| 2018 | 2018-06-30 | $15,147,143 | $750,000 | LERCH, VINCI & BLISS, LLP | 6 | SD | 2018-06-CENSUS-0000156753 |
| 2017 | 2017-06-30 | $14,524,120 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2017-06-CENSUS-0000156753 |
| 2016 | 2016-06-30 | $14,510,248 | $750,000 | LERCH, VINCI & BLISS, LLP | 6 | SD | 2016-06-CENSUS-0000156753 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $5,954,347 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,981,025 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $2,598,403 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,656,587 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $796,699 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $588,780 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $516,754 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $481,712 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $468,155 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $208,812 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $201,934 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $201,707 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $190,896 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $178,768 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $122,424 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $121,613 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $118,253 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $116,883 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $111,029 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $108,773 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $85,849 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $79,754 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $52,646 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $24,563 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $22,449 | 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 East Orange Board of Education 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. “East Orange Board of Education Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/east-orange-board-of-education-226001770/. Data as of 2026-09-18.