City of East Orange: Single Audit Reports and Findings
City of East Orange filed 9 single audits between 2016 and 2024; the most recently observed auditor is PKF O'CONNOR DAVIES, LLP (2024), and the 2024 report lists 0 findings, including 1 material weakness. 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; City of East Orange is recorded in EAST ORANGE, New Jersey under EIN 226011769, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $11,966,045 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | MW | 2025-06-GSAFAC-0000388324 |
| 2023 | 2023-12-31 | $19,416,055 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2023-12-GSAFAC-0000045042 |
| 2022 | 2022-12-31 | $17,108,197 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | SD | 2022-12-CENSUS-0000202835 |
| 2021 | 2021-12-31 | $14,068,507 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2021-12-CENSUS-0000202835 |
| 2020 | 2020-12-31 | $10,655,078 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2020-12-CENSUS-0000202835 |
| 2019 | 2019-12-31 | $10,071,793 | $750,000 | PKF O'CONNOR DAVIES, LLP | 1 | MW | 2019-12-CENSUS-0000202835 |
| 2018 | 2018-12-31 | $5,458,144 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2018-12-CENSUS-0000202835 |
| 2017 | 2017-12-31 | $7,050,010 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | SD | 2017-12-CENSUS-0000202835 |
| 2016 | 2016-12-31 | $9,359,761 | $750,000 | FERRAIOLI, WIELKOTZ, CERULLO & CUVA | 0 | — | 2016-12-CENSUS-0000202835 |
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 | $3,484,493 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,119,617 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,942,207 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $963,037 | No |
| 66.958 | WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) | $952,985 | Yes |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $603,446 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $463,067 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $239,068 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $224,159 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $188,336 | Yes |
| 14.905 | LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM | $184,873 | No |
| 93.686 | ACA - REINVESTMENT OF CIVIL MONEY PENALTIES TO BENEFIT NURSING HOME RESIDENTS | $171,506 | No |
| 16.068 | COPS Hiring Program | $156,391 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $68,769 | No |
| 16.034 | CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM | $59,889 | No |
| 93.421 | STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONS HEALTH | $44,574 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $40,240 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $22,190 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $19,131 | No |
| 45.024 | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS | $10,000 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $7,755 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $312 | 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.
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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 City of East Orange 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 East Orange Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/city-of-east-orange-226011769/. Data as of 2026-09-18.