Maria L. Varisco-Rodgers Charter School: Single Audit Reports and Findings
Maria L. Varisco-Rodgers Charter School filed 9 single audits between 2016 and 2025; the most recently observed auditor is NISIVOCCIA LLP (2025), and the 2025 report lists 1 finding. 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; Maria L. Varisco-Rodgers Charter School is recorded in NEWARK, New Jersey under EIN 223642867, 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 | $1,604,759 | $750,000 | NISIVOCCIA LLP | 1 | SD | 2025-06-GSAFAC-0000398670 |
| 2024 | 2024-06-30 | $3,657,378 | $750,000 | NISIVOCCIA LLP | 4 | SD | 2024-06-GSAFAC-0000067373 |
| 2023 | 2023-06-30 | $2,091,397 | $750,000 | NISIVOCCIA LLP | 3 | SD | 2023-06-GSAFAC-0000045833 |
| 2022 | 2022-06-30 | $1,207,841 | $750,000 | NISIVOCCIA LLP | 0 | — | 2022-06-CENSUS-0000206688 |
| 2021 | 2021-06-30 | $1,255,000 | $750,000 | NISIVOCCIA LLP | 0 | — | 2021-06-CENSUS-0000206688 |
| 2020 | 2020-06-30 | $959,296 | $750,000 | NISIVOCCIA LLP | 0 | — | 2020-06-CENSUS-0000206688 |
| 2019 | 2019-06-30 | $979,757 | $750,000 | GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS, LLP | 0 | — | 2019-06-CENSUS-0000206688 |
| 2017 | 2017-06-30 | $870,175 | $750,000 | GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS, LLP | 0 | — | 2017-06-CENSUS-0000206688 |
| 2016 | 2016-06-30 | $850,564 | $750,000 | BARRE & COMPANY | 0 | — | 2016-06-CENSUS-0000206688 |
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 | $514,964 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $367,003 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $257,652 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $198,190 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $99,230 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $65,630 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $54,339 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $39,252 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $7,856 | No |
| 10.649 | SUMMER EBT ADMINISTRATIVE COSTS | $643 | 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 |
|---|---|---|---|
| 2025-002 | L | Significant deficiency | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $13,716,970
- Total assets
- $16,031,281
- NTEE code
- B20
- Exempt under
- 501(c)(3)
- Ruling year
- 1999
- BMF release
- 2026-09-17
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 Maria L. Varisco-Rodgers Charter School 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. “Maria L. Varisco-Rodgers Charter School Single Audits.” https://getauditradar.com/single-audits/nj/maria-l-varisco-rodgers-charter-school-223642867/. Data as of 2026-09-18.