PATERSON PUBLIC SCHOOL DISTRICT: Single Audit Reports and Findings
PATERSON PUBLIC SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is WIELKOTZ & COMPANY, LLC (2025), and the 2025 report lists 2 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; PATERSON PUBLIC SCHOOL DISTRICT is recorded in PATERSON, New Jersey under EIN 226002199, 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 | $65,055,958 | $1,951,679 | WIELKOTZ & COMPANY, LLC | 2 | MW | 2025-06-GSAFAC-0000424411 |
| 2024 | 2024-06-30 | $116,174,593 | $3,000,000 | WIELKOTZ & COMPANY, LLC | 1 | SD | 2024-06-GSAFAC-0000369086 |
| 2023 | 2023-06-30 | $112,468,066 | $3,000,000 | WIELKOTZ & COMPANY, LLC | 0 | — | 2023-06-GSAFAC-0000027154 |
| 2022 | 2022-06-30 | $93,905,532 | $2,817,095 | WIELKOTZ & COMPANY, LLC | 0 | — | 2022-06-CENSUS-0000185899 |
| 2021 | 2021-06-30 | $60,536,684 | $1,816,101 | WIELKOTZ & COMPANY, LLC | 0 | — | 2021-06-CENSUS-0000185899 |
| 2020 | 2020-06-30 | $48,695,086 | $1,460,853 | WIELKOTZ & COMPANY, LLC | 0 | — | 2020-06-CENSUS-0000185899 |
| 2019 | 2019-06-30 | $54,636,397 | $1,639,092 | FERRAIOLI, WIELKOTZ, CERULLO & CUVA | 0 | — | 2019-06-CENSUS-0000185899 |
| 2018 | 2018-06-30 | $52,519,561 | $750,000 | FERRAIOLI, WIELKOTZ, CERULLO & CUVA | 0 | — | 2018-06-CENSUS-0000185899 |
| 2017 | 2017-06-30 | $50,455,536 | $1,513,666 | LERCH, VINCI & BLISS, LLP | 0 | SD | 2017-06-CENSUS-0000185899 |
| 2016 | 2016-06-30 | $54,563,108 | $1,636,893 | LERCH, VINCI & BLISS, LLP | 0 | — | 2016-06-CENSUS-0000185899 |
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 | $26,348,190 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $11,834,674 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $6,827,763 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $5,483,119 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $5,439,573 | No |
| 84.215 | INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS | $2,963,868 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $1,733,085 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $1,587,848 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $656,530 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $530,673 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $437,853 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $432,910 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $226,152 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $172,104 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $172,096 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $158,049 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $30,000 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $18,519 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $2,952 | 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 |
|---|---|---|---|
| 2025-003 | F | Material weakness | Yes |
| 2025-004 | A | Material weakness | No |
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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 PATERSON PUBLIC 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. “PATERSON PUBLIC SCHOOL DISTRICT Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/paterson-public-school-district-226002199/. Data as of 2026-09-18.