Mount Ephraim School District: Single Audit Reports and Findings
Mount Ephraim School District filed 3 single audits between 2022 and 2024; the most recently observed auditor is Holt McNally & Associates, Inc. (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; Mount Ephraim School District is recorded in MOUNT EPHRAIM, New Jersey under EIN 216000253, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $836,637 | $750,000 | Holt McNally & Associates, Inc. | 0 | — | 2024-06-GSAFAC-0000063646 |
| 2023 | 2023-06-30 | $1,670,441 | $750,000 | Holt McNally & Associates, Inc. | 0 | — | 2023-06-GSAFAC-0000016037 |
| 2022 | 2022-06-30 | $879,526 | $750,000 | Holt McNally & Associates, Inc. | 1 | — | 2022-06-CENSUS-0000231010 |
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 |
|---|---|---|---|
| 84.010A | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $171,533 | No |
| 84.027A | SPECIAL EDUCATION GRANTS TO STATES | $160,729 | Yes |
| 84.425U | EDUCATION STABILIZATION FUND | $145,775 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $87,124 | No |
| 84.425U | EDUCATION STABILIZATION FUND | $49,000 | Yes |
| 84.425U | EDUCATION STABILIZATION FUND | $45,000 | Yes |
| 84.425D | EDUCATION STABILIZATION FUND | $33,195 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $25,968 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $24,807 | No |
| 84.425U | EDUCATION STABILIZATION FUND | $23,309 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $17,080 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $14,906 | No |
| 84.425D | EDUCATION STABILIZATION FUND | $10,472 | Yes |
| 84.010A | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $8,611 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $7,123 | No |
| 84.173A | SPECIAL EDUCATION PRESCHOOL GRANTS | $4,518 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $2,933 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $2,589 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $712 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $653 | No |
| 84.424A | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $600 | 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
- 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 Mount Ephraim 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. “Mount Ephraim School District Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/mount-ephraim-school-district-216000253/. Data as of 2026-09-18.