Township of Warren School District: Single Audit Reports and Findings

Township of Warren School District's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted January 9, 2026; the auditor observed on that filing is Suplee Clooney & Company LLC. It reported no findings. 4 filings from 2022 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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; Township of Warren School District is recorded in WARREN, New Jersey under EIN 226002373, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by Township of Warren School District
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$922,690$750,000Suplee Clooney & Company LLCUnmodified0—2025-06-GSAFAC-0000395929
20242024-06-30$1,100,161$750,000Suplee Clooney & Company LLCUnmodified0—2024-06-GSAFAC-0000350978
20232023-06-30$766,689$750,000Suplee Clooney & Company LLCUnmodified0—2023-06-GSAFAC-0000028384
20222022-06-30$1,204,124$750,000Suplee Clooney & Company LLCUnmodified0—2022-06-CENSUS-0000205555

When is the next single audit due?

If Township of Warren School District is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
84.027SPECIAL EDUCATION_GRANTS TO STATES$464,132Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$124,344No
10.555NATIONAL SCHOOL LUNCH PROGRAM$116,238No
84.425EDUCATION STABILIZATION FUND$70,496No
84.425EDUCATION STABILIZATION FUND$46,378No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$46,034No
84.367IMPROVING TEACHER QUALITY STATE GRANTS$20,792No
84.173SPECIAL EDUCATION_PRESCHOOL GRANTS$17,684Yes
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$11,557No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$4,713No
10.649PANDEMIC EBT ADMINISTRATIVE COSTS$322No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

The most recent report lists no finding.

Read next

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 Township of Warren 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. “Township of Warren School District Single Audit FY2025 (NJ).” https://getauditradar.com/single-audits/nj/township-of-warren-school-district-226002373/. Data as of 2026-11-06.