Gateway Regional Board of Education: Single Audit Reports and Findings
Gateway Regional Board of Education filed 10 single audits between 2016 and 2025; the most recently observed auditor is Holt McNally & Associates, Inc. (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; Gateway Regional Board of Education is recorded in WOODBURY HEIGHTS, New Jersey under EIN 210743867, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,210,591 | $750,000 | Holt McNally & Associates, Inc. | 0 | — | 2025-06-GSAFAC-0000388902 |
| 2024 | 2024-06-30 | $1,296,522 | $750,000 | Holt McNally & Associates, Inc. | 0 | — | 2024-06-GSAFAC-0000346401 |
| 2023 | 2023-06-30 | $1,623,802 | $750,000 | Holt McNally & Associates, Inc. | 0 | — | 2023-06-GSAFAC-0000023441 |
| 2022 | 2022-06-30 | $2,475,329 | $750,000 | Holt McNally & Associates, Inc. | 0 | SD | 2022-06-CENSUS-0000157662 |
| 2021 | 2021-06-30 | $1,081,491 | $750,000 | Holt McNally & Associates, Inc. | 0 | — | 2021-06-CENSUS-0000157662 |
| 2020 | 2020-06-30 | $906,081 | $750,000 | PETRONI & ASSOCIATES LLC | 0 | — | 2020-06-CENSUS-0000157662 |
| 2019 | 2019-06-30 | $989,948 | $750,000 | PETRONI & ASSOCIATES LLC | 0 | — | 2019-06-CENSUS-0000157662 |
| 2018 | 2018-06-30 | $849,396 | $750,000 | PETRONI & ASSOCIATES LLC | 0 | — | 2018-06-CENSUS-0000157662 |
| 2017 | 2017-06-30 | $903,656 | $750,000 | PETRONI & ASSOCIATES LLC | 0 | — | 2017-06-CENSUS-0000157662 |
| 2016 | 2016-06-30 | $905,318 | $750,000 | PETRONI & ASSOCIATES LLC | 0 | — | 2016-06-CENSUS-0000157662 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $388,515 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $280,590 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $169,188 | Yes |
| 84.010 | TITLE I - PART A | $149,731 | No |
| 84.425 | COVID-19 ARP ESSER III | $73,829 | No |
| 10.555 | FOOD DISTRIBUTION PROGRAM (NONCASH ASSISTANCE) | $67,909 | Yes |
| 84.367 | TITLE IIA - PART A | $21,728 | No |
| 84.425 | COVID-19 ARP BEYOND THE SCHOOL DAY | $16,438 | No |
| 10.555 | HEALTHY HUNGER-FREE KIDS ACT | $11,637 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION (PERKINS) | $10,129 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $9,032 | No |
| 84.424 | TITLE IV - PART A | $8,669 | No |
| 10.555 | AFTER SCHOOL SNACK PROGRAM | $1,375 | Yes |
| 10.555 | FOOD DISTRIBUTION PROGRAM (NONCASH ASSISTANCE) | $934 | Yes |
| 84.365 | TITLE III - ENGLISH LANGUAGE ACQUISITION | $341 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $321 | No |
| 84.425 | COVID-19 ARP SUMMER LEARNING | $125 | No |
| 84.425 | COVID-19 ARP ACCELERATED LEARNING | $100 | 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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- CPA firms that audit New Jersey nonprofits
- New Jersey single audit statistics
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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 Gateway Regional 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. “Gateway Regional Board of Education Single Audits.” https://getauditradar.com/single-audits/nj/gateway-regional-board-of-education-210743867/. Data as of 2026-09-18.