ROSELLE PUBLIC SCHOOLS: Single Audit Reports and Findings
ROSELLE PUBLIC SCHOOLS filed 7 single audits between 2017 and 2025; the most recently observed auditor is LERCH, VINCI & BLISS, LLP (2025), and the 2025 report lists 2 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; ROSELLE PUBLIC SCHOOLS is recorded in ROSELLE, New Jersey under EIN 226002273, 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 | $7,003,137 | $750,000 | LERCH, VINCI & BLISS, LLP | 2 | SD | 2025-06-GSAFAC-0000397487 |
| 2024 | 2024-06-30 | $8,010,862 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | SD | 2024-06-GSAFAC-0000347677 |
| 2023 | 2023-06-30 | $7,938,031 | $750,000 | LERCH, VINCI & BLISS, LLP | 2 | SD | 2023-06-GSAFAC-0000051346 |
| 2022 | 2022-06-30 | $10,308,900 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2022-06-CENSUS-0000157944 |
| 2021 | 2021-06-30 | $6,239,349 | $750,000 | SUPLEE, CLOONEY & COMPANY | 0 | — | 2021-06-CENSUS-0000157944 |
| 2019 | 2019-06-30 | $4,456,207 | $750,000 | SUPLEE, CLOONEY & COMPANY | 0 | — | 2019-06-CENSUS-0000157944 |
| 2017 | 2017-06-30 | $4,302,215 | $750,000 | SUPLEE, CLOONEY & COMPANY | 0 | — | 2017-06-CENSUS-0000157944 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,539,698 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $1,507,465 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,177,317 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $906,533 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $494,845 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $463,456 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $301,190 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $220,546 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $133,639 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $70,905 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $62,349 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $43,147 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $37,028 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $32,260 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $9,933 | Yes |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $1,556 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,270 | 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 |
|---|---|---|---|
| 2025-004 | L | Significant deficiency | No |
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 ROSELLE PUBLIC SCHOOLS 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. “ROSELLE PUBLIC SCHOOLS Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/roselle-public-schools-226002273/. Data as of 2026-09-18.