CITY OF WEST HAVEN: Single Audit Reports and Findings
CITY OF WEST HAVEN filed 10 single audits between 2016 and 2025; the most recently observed auditor is PKF O'CONNOR DAVIES, LLP (2025), and the 2025 report lists 39 findings, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 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; CITY OF WEST HAVEN is recorded in WEST HAVEN, Connecticut under EIN 066002126, 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 | $20,409,394 | $750,000 | PKF O'CONNOR DAVIES, LLP | 39 | MW | 2025-06-GSAFAC-0000418061 |
| 2024 | 2024-06-30 | $34,454,833 | $1,033,645 | PKF O'CONNOR DAVIES, LLP | 36 | — | 2024-06-GSAFAC-0000351980 |
| 2023 | 2023-06-30 | $26,015,472 | $750,000 | PKF O'CONNOR DAVIES, LLP | 48 | MW | 2023-06-GSAFAC-0000030199 |
| 2022 | 2022-06-30 | $22,830,545 | $750,000 | PKF O'CONNOR DAVIES, LLP | 45 | MW | 2022-06-GSAFAC-0000001047 |
| 2021 | 2021-06-30 | $16,980,724 | $750,000 | PKF O'CONNOR DAVIES, LLP | 43 | MW / SD | 2021-06-CENSUS-0000187323 |
| 2020 | 2020-06-30 | $8,125,918 | $750,000 | BLUM, SHAPIRO & COMPANY, P.C. | 26 | SD | 2020-06-CENSUS-0000187323 |
| 2019 | 2019-06-30 | $9,197,486 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | SD | 2019-06-CENSUS-0000187323 |
| 2018 | 2018-06-30 | $8,594,454 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2018-06-CENSUS-0000187323 |
| 2017 | 2017-06-30 | $8,352,834 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2017-06-CENSUS-0000187323 |
| 2016 | 2016-06-30 | $9,487,658 | $750,000 | RSM US LLP | 0 | — | 2016-06-CENSUS-0000187323 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $8,248,582 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,982,997 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $2,873,109 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,941,616 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,002,197 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $626,411 | No |
| 10.683 | NATIONAL FISH AND WILDLIFE FOUNDATION | $338,875 | No |
| 10.928 | EMERGENCY WATERSHED PROTECTION PROGRAM - FLOODPLAIN EASEMENTS DISASTER RELIEF APPROPRIATIONS ACT | $334,639 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $300,048 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $216,886 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $200,000 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $174,997 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $165,242 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $160,683 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $152,300 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $107,568 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $80,571 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $80,059 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $66,799 | No |
| 97.039 | HAZARD MITIGATION GRANT | $50,658 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $50,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $43,037 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $25,332 | Yes |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $21,551 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $17,585 | 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 |
|---|---|---|---|
| 2025-002 | I | Other | Yes |
Read next
- CPA firms that audit Connecticut nonprofits
- Connecticut single audit statistics
- Connecticut 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 CITY OF WEST HAVEN 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. “CITY OF WEST HAVEN Single Audits and Findings (CT).” https://getauditradar.com/single-audits/ct/city-of-west-haven-066002126/. Data as of 2026-09-16.