Lenape Regional High School District: Single Audit Reports and Findings
Lenape Regional High School District 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; Lenape Regional High School District is recorded in SHAMONG, New Jersey under EIN 216006193, 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 | $8,806,041 | $750,000 | Holt McNally & Associates, Inc. | 0 | — | 2025-06-GSAFAC-0000388855 |
| 2024 | 2024-06-30 | $6,211,200 | $750,000 | Holt McNally & Associates, Inc. | 0 | — | 2024-06-GSAFAC-0000062921 |
| 2023 | 2023-06-30 | $4,677,088 | $750,000 | Holt McNally & Associates, Inc. | 0 | — | 2023-06-GSAFAC-0000012468 |
| 2022 | 2022-06-30 | $6,849,014 | $750,000 | Holt McNally & Associates, Inc. | 0 | — | 2022-06-CENSUS-0000157547 |
| 2021 | 2021-06-30 | $3,235,917 | $750,000 | Holt McNally & Associates, Inc. | 1 | — | 2021-06-CENSUS-0000157547 |
| 2020 | 2020-06-30 | $2,198,843 | $750,000 | Holt McNally & Associates, Inc. | 0 | — | 2020-06-CENSUS-0000157547 |
| 2019 | 2019-06-30 | $2,246,776 | $750,000 | HOLMAN FRENIA ALLISON | 0 | — | 2019-06-CENSUS-0000157547 |
| 2018 | 2018-06-30 | $2,138,804 | $750,000 | HOLMAN FRENIA ALLISON | 0 | — | 2018-06-CENSUS-0000157547 |
| 2017 | 2017-06-30 | $2,149,510 | $750,000 | HOLMAN FRENIA ALLISON | 0 | — | 2017-06-CENSUS-0000157547 |
| 2016 | 2016-06-30 | $2,117,179 | $750,000 | HOLMAN FRENIA ALLISON | 0 | — | 2016-06-CENSUS-0000157547 |
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 |
|---|---|---|---|
| 21.027 | SCHOOL AND SMALL BUSINESS VENTILIATION AND ENERGY EFFICIENCY VERIFICATION AND REPAR PROGRAM | $4,877,899 | No |
| 84.027A | I.D.E.A PART B-BASIC | $1,537,889 | Yes |
| 21.027 | ARP STATE FISCAL RECOVERY FUNDS | $1,000,000 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $470,227 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $231,606 | No |
| 10.555 | FOOD DISTRIBUTION PROGRAM | $143,702 | Yes |
| 84.367A | TITLE II-PART A | $110,663 | No |
| 84.215K | INNOVATIVE APPROACHES TO LITERACY (SET PROGRAM) | $110,475 | No |
| 10.555 | COVID-19 SUPPLY CHAIN ASSISTANCE REWARD | $77,450 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $73,083 | Yes |
| 99.778 | MEDICAL ASSISTANCE PROGRAM (SEMI) | $51,693 | No |
| 10.555 | FOOD DISTRIBUTION PROGRAM | $37,890 | Yes |
| 84.365 | TITLE III | $29,336 | No |
| 10.555 | HEALTHY HUNGER-FREE KIDS ACT | $23,516 | Yes |
| 84.424 | TITLE IV | $16,065 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $14,225 | No |
| 10.649 | COVID-19 PANDEMIC EBT FOOD BENEFIT PROGRAM | $322 | 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
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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 Lenape Regional High 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. “Lenape Regional High School District Single Audits.” https://getauditradar.com/single-audits/nj/lenape-regional-high-school-district-216006193/. Data as of 2026-09-18.