TOWN OF MONROE, CONNECTICUT: Single Audit Reports and Findings
TOWN OF MONROE, CONNECTICUT 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 0 findings. 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; TOWN OF MONROE, CONNECTICUT is recorded in MONROE, Connecticut under EIN 066002038, 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 | $3,493,194 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2025-06-GSAFAC-0000400075 |
| 2024 | 2024-06-30 | $2,939,539 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2024-06-GSAFAC-0000345178 |
| 2023 | 2023-06-30 | $7,985,670 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2023-06-GSAFAC-0000021285 |
| 2022 | 2022-06-30 | $7,773,374 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2022-06-CENSUS-0000135700 |
| 2021 | 2021-06-30 | $4,550,375 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2021-06-CENSUS-0000135700 |
| 2020 | 2020-06-30 | $1,388,731 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2020-06-CENSUS-0000135700 |
| 2019 | 2019-06-30 | $1,148,903 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2019-06-CENSUS-0000135700 |
| 2018 | 2018-06-30 | $1,305,687 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2018-06-CENSUS-0000135700 |
| 2017 | 2017-06-30 | $1,169,266 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2017-06-CENSUS-0000135700 |
| 2016 | 2016-06-30 | $2,067,768 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2016-06-CENSUS-0000135700 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,287,350 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $645,377 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $414,548 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $281,611 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $111,601 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $110,000 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $105,816 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $89,563 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $38,551 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $31,978 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $30,392 | No |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $29,424 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $27,556 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $27,085 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $23,891 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $22,820 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $20,170 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $19,284 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $18,487 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $18,000 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $16,660 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $15,485 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $15,000 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $11,366 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $9,818 | 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.
The most recent report lists no finding.
Read next
- CPA firms that audit Connecticut nonprofits
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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 TOWN OF MONROE, CONNECTICUT 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. “TOWN OF MONROE, CONNECTICUT Single Audits and Findings (CT).” https://getauditradar.com/single-audits/ct/town-of-monroe-connecticut-066002038/. Data as of 2026-09-16.