Montclair Township School District: Single Audit Reports and Findings
Montclair Township School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is PKF O'CONNOR DAVIES, LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; Montclair Township School District is recorded in MONTCLAIR, New Jersey under EIN 226002096, 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 | $3,636,321 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | MW | 2025-06-GSAFAC-0000407461 |
| 2024 | 2024-06-30 | $5,146,734 | $750,000 | NISIVOCCIA LLP | 0 | — | 2024-06-GSAFAC-0000358134 |
| 2023 | 2023-06-30 | $6,263,780 | $750,000 | NISIVOCCIA LLP | 0 | — | 2023-06-GSAFAC-0000008029 |
| 2022 | 2022-06-30 | $11,307,170 | $750,000 | NISIVOCCIA LLP | 0 | — | 2022-06-CENSUS-0000157063 |
| 2021 | 2021-06-30 | $3,969,711 | $750,000 | NISIVOCCIA LLP | 0 | — | 2021-06-CENSUS-0000157063 |
| 2020 | 2020-06-30 | $2,915,304 | $750,000 | NISIVOCCIA LLP | 0 | — | 2020-06-CENSUS-0000157063 |
| 2019 | 2019-06-30 | $3,137,170 | $750,000 | NISIVOCCIA LLP | 0 | — | 2019-06-CENSUS-0000157063 |
| 2018 | 2018-06-30 | $2,962,871 | $750,000 | NISIVOCCIA LLP | 0 | — | 2018-06-CENSUS-0000157063 |
| 2017 | 2017-06-30 | $3,104,617 | $750,000 | NISIVOCCIA LLP | 0 | — | 2017-06-CENSUS-0000157063 |
| 2016 | 2016-06-30 | $3,333,547 | $750,000 | NISIVOCCIA LLP | 0 | — | 2016-06-CENSUS-0000157063 |
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 | $1,639,025 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $421,764 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $400,923 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $182,076 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $137,613 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $134,538 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $109,708 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $102,600 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $87,893 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $62,265 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $61,064 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $55,382 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $39,623 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $36,081 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $33,835 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $23,238 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $22,500 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $21,553 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $13,923 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $12,101 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $9,180 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $8,951 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $5,975 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $4,478 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $4,074 | 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 Montclair Township 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. “Montclair Township School District Single Audits.” https://getauditradar.com/single-audits/nj/montclair-township-school-district-226002096/. Data as of 2026-09-18.