PASSAIC VALLEY REGIONAL HIGH SCHOOL: Single Audit Reports and Findings
PASSAIC VALLEY REGIONAL HIGH SCHOOL filed 6 single audits between 2020 and 2025; the most recently observed auditor is LERCH, VINCI & BLISS, LLP (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; PASSAIC VALLEY REGIONAL HIGH SCHOOL is recorded in LITTLE FALLS, New Jersey under EIN 226002468, 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 | $807,175 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2025-06-GSAFAC-0000401091 |
| 2024 | 2024-06-30 | $1,362,895 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2024-06-GSAFAC-0000347078 |
| 2023 | 2023-06-30 | $2,386,719 | $750,000 | WIELKOTZ & COMPANY, LLC | 0 | — | 2023-06-GSAFAC-0000021734 |
| 2022 | 2022-06-30 | $2,467,731 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2022-06-CENSUS-0000157860 |
| 2021 | 2021-06-30 | $911,322 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2021-06-CENSUS-0000157860 |
| 2020 | 2020-06-30 | $786,301 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2020-06-CENSUS-0000157860 |
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 | $279,608 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $184,106 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $176,241 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $51,426 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $49,120 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $19,243 | No |
| 99.999 | SDA EMERGENT GRANT | $15,401 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $14,975 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $13,464 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $3,269 | No |
| 10.646 | SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN | $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 PASSAIC VALLEY REGIONAL HIGH 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. “PASSAIC VALLEY REGIONAL HIGH SCHOOL Single Audits.” https://getauditradar.com/single-audits/nj/passaic-valley-regional-high-school-226002468/. Data as of 2026-09-18.