LITTLE FALLS BOARD OF EDUCATION: Single Audit Reports and Findings
LITTLE FALLS BOARD OF EDUCATION filed 4 single audits between 2021 and 2024; the most recently observed auditor is LERCH, VINCI & BLISS, LLP (2024), and the 2024 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; LITTLE FALLS BOARD OF EDUCATION is recorded in LITTLE FALLS, New Jersey under EIN 226002037, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $872,631 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2024-06-GSAFAC-0000063015 |
| 2023 | 2023-06-30 | $1,686,357 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2023-06-GSAFAC-0000004344 |
| 2022 | 2022-06-30 | $1,229,919 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2022-06-CENSUS-0000252494 |
| 2021 | 2021-06-30 | $1,123,949 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2021-06-CENSUS-0000252494 |
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 - IDEA PART B, REGULAR | $221,329 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $200,568 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $143,671 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $38,963 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM-NON CASH ASSISTANCE | $35,517 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS-TITLE II, PART A | $33,636 | No |
| 84.425 | EDUCATION STABILIZATION FUND-ARP-EVIDENCE BASED COMPREHENSIVE | $33,262 | No |
| 84.425 | EDUCATION STABILIZATION FUND-ARP, MENTAL HEALTH | $29,424 | No |
| 84.425 | EDUCATION STABILIZATION FUND-ARP - ACCELERATED LEARNING COACH | $28,418 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM-SUPPLY CHAIN ASSISTANCE | $25,464 | No |
| 99.999 | HIGH IMPACT TUTORING GRANT | $17,092 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM-SEMI | $17,074 | No |
| 84.173 | SPECIAL EDUCATION_GRANTS TO STATES - IDEA PART B PRESCHOOL | $11,395 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $9,791 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM-TITLE IV, PART A | $9,631 | No |
| 84.425 | EDUCATION STABILIZATION FUND-ARP-ESSER III | $5,919 | No |
| 84.425 | EDUCATION STABILIZATION FUND-ARP - EVIDENCE BASED SUMMER | $5,806 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS-TITLE III, IMMIGRANT | $3,227 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM-NON CASH ASSISTANCE | $1,491 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $653 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS-TITLE II, PART A | $290 | No |
| 84.425 | EDUCATION STABILIZATION FUND-CRRSA, ESSER II | $10 | 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 LITTLE FALLS 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. “LITTLE FALLS BOARD OF EDUCATION Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/little-falls-board-of-education-226002037/. Data as of 2026-09-18.