East Windsor Regional School District: Single Audit Reports and Findings
East Windsor Regional School District 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. 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 Windsor Regional School District is recorded in HIGHTSTOWN, New Jersey under EIN 216000208, 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 | $3,075,294 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2025-06-GSAFAC-0000405599 |
| 2024 | 2024-06-30 | $5,782,320 | $750,000 | PKF O'CONNOR DAVIES, LLP | 10 | SD | 2024-06-GSAFAC-0000352836 |
| 2023 | 2023-06-30 | $7,308,993 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2023-06-GSAFAC-0000028122 |
| 2022 | 2022-06-30 | $7,412,422 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2022-06-CENSUS-0000157701 |
| 2021 | 2021-06-30 | $4,433,763 | $750,000 | WISS & COMPANY, LLP | 0 | — | 2021-06-CENSUS-0000157701 |
| 2020 | 2020-06-30 | $3,417,791 | $750,000 | WISS & COMPANY, LLP | 0 | — | 2020-06-CENSUS-0000157701 |
| 2019 | 2019-06-30 | $3,518,043 | $750,000 | WISS & COMPANY, LLP | 0 | — | 2019-06-CENSUS-0000157701 |
| 2018 | 2018-06-30 | $3,510,918 | $750,000 | WISS & COMPANY, LLP | 0 | — | 2018-06-CENSUS-0000157701 |
| 2017 | 2017-06-30 | $3,461,242 | $750,000 | WISS & COMPANY, LLP | 0 | — | 2017-06-CENSUS-0000157701 |
| 2016 | 2016-06-30 | $3,211,921 | $750,000 | WISS & COMPANY, LLP | 0 | — | 2016-06-CENSUS-0000157701 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,452,011 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $556,723 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $274,857 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $158,148 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $133,132 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $127,447 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $124,032 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $85,887 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $58,893 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $43,827 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $34,219 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $12,936 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $7,085 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $4,000 | No |
| 10.646 | SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN | $1,501 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $596 | 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.
Read next
- CPA firms that audit New Jersey nonprofits
- New Jersey single audit statistics
- New Jersey nonprofit audit requirements
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 Windsor Regional 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. “East Windsor Regional School District Single Audits.” https://getauditradar.com/single-audits/nj/east-windsor-regional-school-district-216000208/. Data as of 2026-09-18.