Legal Findings

NJ Department of Justice Settlement Agreement

Title	Downloads	File Size	File Type	Link	Date
Akò Règleman Ant Etazini ak Newark Board of Education	71	242 KB	pdf	Download	February 11, 2022
Departamento de Justiça Acordo de Conciliação	67	226 KB	pdf	Download	January 14, 2022
Departamento de Justicia Acuerdo de conciliación	80	484 KB	pdf	Download	January 11, 2022
Département de la justice Accord de règlement	84	240 KB	pdf	Download	January 14, 2022
Department of Justice Settlement Agreement	387	816 KB	pdf	Download	September 1, 2021

Corrective Action Plans

Title	Downloads	File Size	File Type	Link	Date
Career and Technical Education: Corrective Action Plan	23	76 KB	pdf	Download	February 28, 2017
Career and Technical Education: Report	10	440 KB	pdf	Download	February 28, 2017
Corrective Action Plan – Chapter 192-193 Auxiliary Services to Nonpublic Students 2014-2015 SY	205	26 KB	pdf	Download	August 24, 2020
Corrective Action Plan – Community Hills Early Learning Center Harmony House 2013	214	625 KB	pdf	Download	August 24, 2020
Corrective Action Plan – George Washington Carver – NJ ASK	208	732 KB	pdf	Download	August 24, 2020
Corrective Action Plan – Health Benefits 2015-2016	14	341 KB	pdf	Download	August 24, 2021
Corrective Action Plan – Legal Expenses 2017	225	195 KB	pdf	Download	August 24, 2020
Corrective Action Plan – McKinley – Fire and Security Drills	212	146 KB	pdf	Download	August 24, 2020
Corrective Action Plan – Vehicle Audit	299	348 KB	pdf	Download	July 10, 2019
Corrective Action Plan — OFAC Case #INV-062-24	25	68 KB	pdf	Download	November 27, 2024
Follow up Fire and Security CAP -2016		590 KB	pdf	Download	February 28, 2017
Follow up FIRE AND SECURITY DRILLS (MAY 2016)	12	436 KB	pdf	Download	February 28, 2017
Hiring Practices – Corrective Action Plan	417	198 KB	pdf	Download	March 1, 2019
Hiring Practices – Resolution	361	23 KB	pdf	Download	March 1, 2019
Newark Internal Audit Unit: Rainbow Land Learning Center I and II (2014-2015 -July 2016): Corrective Action Plan	7	156 KB	pdf	Download	March 1, 2017
Newark Public Schools — Fun Day OFAC Case #INV-062-24	45	95 KB	pdf	Download	November 27, 2024

Internal Audits

Title	Downloads	File Size	File Type	Link	Date
Internal Audit – Full Gospel Christian Academy Terms of Contract 2012-2013 SY	1	279 KB	pdf	Download	August 25, 2020
Internal Audit – Health Benefits Audit 2015-2016		346 KB	pdf	Download	August 25, 2020
Internal Audit – Legal Expenses 2015-2016 SY	7	342 KB	pdf	Download	August 25, 2020
Internal Audit – Mount Carmel Guild Cares Terms of Contract 2012-2013 SY	2	154 KB	pdf	Download	August 25, 2020
Internal Audit – Overtime Audit 2012-2013 and 2013-2014	3	308 KB	pdf	Download	August 25, 2020
Internal Audit – St. Justine’s Nursery Terms of Contract 2014-2015 SY	1	648 KB	pdf	Download	August 25, 2020
Internal Audit – Tri-City Terms of Contract 2014-2015 SY	1	234 KB	pdf	Download	August 25, 2020
Letter re Mount Carmel Guild Cares Tems of Contract 2012-2013 SY	1	65 KB	pdf	Download	August 25, 2020
Newark Internal Audit – District Vehicles – March 2019	12	194 KB	pdf	Download	July 10, 2019
Newark Internal Audit Unit: Rainbow Land Learning Center I and II (2014-2015 -July 2016)	1	2 MB	pdf	Download	March 1, 2017
Newark Public Schools – Disparity Study 2017	8	780 KB	pdf	Download	January 16, 2019

New Jersey State Office of Fiscal Accountability and Compliance

Title	Downloads	File Size	File Type	Link	Date
FAC Findings and CAP – Newton Street 2010 Erasure Analysis NJ ASK		946 KB	pdf	Download	August 25, 2020
OFAC – Findings and CAP – Abington Avenue 2010 NJ ASK	3	1,023 KB	pdf	Download	August 24, 2020
OFAC Findings – McKinley 2013-2014 Fire and Security Drills	9	692 KB	pdf	Download	August 25, 2020
OFAC Findings – Overtime Audit 2012-2013 and 2013-2014	3	73 KB	pdf	Download	August 25, 2020
OFAC Findings – Parkside PreSchool Terms of 2013-2014 Contract	1	177 KB	pdf	Download	August 25, 2020
OFAC Findings – Rafael Hernandez Improper Conduct of Administrative Staff 2014	9	327 KB	pdf	Download	August 25, 2020
OFAC Findings and CAP – Alexander Street 2010 NJ ASK	2	1 MB	pdf	Download	August 25, 2020
OFAC Findings and CAP – Benjamin Franklin 2010 NJ ASK		887 KB	pdf	Download	August 25, 2020
OFAC Findings and CAP – Hawkins Street 2011 Erasure Analysis NJ ASK		2 MB	pdf	Download	August 25, 2020
OFAC Findings and CAP – Rafael Hernandez 2010 Erasure Analysis NJ ASK	4	1 MB	pdf	Download	August 25, 2020
OFAC Findings and CAP – Roseville Elementary 2010 Erasure Analysis NJ ASK	1	1 MB	pdf	Download	August 25, 2020
OFAC Findings Assistant Superintendent Tiffany Hardrick 2015	11	652 KB	pdf	Download	August 24, 2020
OFAC Findings Chapter 192-193 Auxiliary Services to Nonpublic Students Report 2014-2015 SY	2	68 KB	pdf	Download	August 24, 2020
OFAC Findings Ivy Hill 2013 NJASK 3		229 KB	pdf	Download	August 24, 2020
OFAC Findings Legal Expenses 2015-2016 SY	5	342 KB	pdf	Download	August 24, 2020
OFAC Findings Rafael Hernandez 2010 NJ ASK	3	327 KB	pdf	Download	August 24, 2020
OFAC Investigation George Washington Carver 2012 NJ ASK	3	305 KB	pdf	Download	August 24, 2020
OFAC Report and CAP – Cleveland Elementary 2011 and 2012 Erasure Analysis NJ ASK	1	1 MB	pdf	Download	August 25, 2020