JERSEY CITY PUBLIC SCHOOLS: Single Audit Reports and Findings
JERSEY CITY PUBLIC SCHOOLS filed 10 single audits between 2016 and 2025; the most recently observed auditor is LERCH, VINCI & BLISS, LLP (2025), and the 2025 report lists 4 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; JERSEY CITY PUBLIC SCHOOLS is recorded in JERSEY CITY, New Jersey under EIN 226002012, 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 | $57,589,239 | $1,727,677 | LERCH, VINCI & BLISS, LLP | 4 | — | 2025-06-GSAFAC-0000418112 |
| 2024 | 2024-06-30 | $128,050,390 | $3,000,000 | LERCH, VINCI & BLISS, LLP | 2 | MW / SD | 2024-06-GSAFAC-0000371736 |
| 2023 | 2023-06-30 | $75,930,823 | $2,277,925 | LERCH, VINCI & BLISS, LLP | 1 | MW | 2023-06-GSAFAC-0000033676 |
| 2022 | 2022-06-30 | $83,863,430 | $2,515,903 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 0 | SD | 2022-06-CENSUS-0000180800 |
| 2021 | 2021-06-30 | $57,389,890 | $1,721,697 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 0 | SD | 2021-06-CENSUS-0000180800 |
| 2020 | 2020-06-30 | $41,103,102 | $1,233,093 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 0 | SD | 2020-06-CENSUS-0000180800 |
| 2019 | 2019-06-30 | $43,286,415 | $1,298,592 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 0 | — | 2019-06-CENSUS-0000180800 |
| 2018 | 2018-06-30 | $41,713,033 | $1,251,391 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 0 | — | 2018-06-CENSUS-0000180800 |
| 2017 | 2017-06-30 | $43,704,610 | $1,310,658 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 0 | — | 2017-06-CENSUS-0000180800 |
| 2016 | 2016-06-30 | $43,269,718 | $1,298,092 | WISS & COMPANY, LLP | 0 | SD | 2016-06-CENSUS-0000180800 |
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 | $22,452,279 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $9,110,063 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $8,999,723 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $5,014,220 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $3,012,632 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES-SCHOOL IMPROVEMENT ACT-PART A | $2,704,905 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $1,715,641 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $1,180,587 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $806,902 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $655,176 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $419,250 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $341,988 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $323,893 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $236,332 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $226,906 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $208,418 | Yes |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $100,000 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $74,420 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $5,904 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-003 | A | Other | No |
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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 JERSEY CITY PUBLIC SCHOOLS 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. “JERSEY CITY PUBLIC SCHOOLS Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/jersey-city-public-schools-226002012/. Data as of 2026-09-18.