City of Jersey City: Single Audit Reports and Findings
City of Jersey City filed 9 single audits between 2016 and 2024; the most recently observed auditor is DONOHUE, GIRONDA, DORIA & TOMKINS, LLC (2024), and the 2024 report lists 1 finding, 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 Jersey City is recorded in JERSEY CITY, New Jersey under EIN 226002013, 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 | $18,349,706 | $750,000 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 1 | MW | 2024-12-GSAFAC-0000395678 |
| 2023 | 2023-12-31 | $19,274,876 | $750,000 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 0 | MW / SD | 2023-12-GSAFAC-0000069651 |
| 2022 | 2022-12-31 | $37,732,984 | $1,131,990 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 13 | MW / SD | 2022-12-GSAFAC-0000023474 |
| 2021 | 2021-12-31 | $106,305,182 | $3,000,000 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 9 | MW / SD | 2021-12-GSAFAC-0000023089 |
| 2020 | 2020-12-31 | $55,156,679 | $1,654,700 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 4 | MW | 2020-12-CENSUS-0000236592 |
| 2019 | 2019-12-31 | $33,385,542 | $1,015,066 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 4 | MW | 2019-12-CENSUS-0000236592 |
| 2018 | 2018-12-31 | $34,959,581 | $1,048,787 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 4 | MW | 2018-12-CENSUS-0000236592 |
| 2017 | 2017-12-31 | $23,315,345 | $750,000 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 4 | MW | 2017-12-CENSUS-0000236592 |
| 2016 | 2016-12-31 | $23,052,486 | $750,000 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 5 | MW | 2016-12-CENSUS-0000236592 |
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 |
|---|---|---|---|
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,407,303 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $2,311,517 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,828,160 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1,819,991 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,242,998 | Yes |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $1,035,851 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,030,570 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $951,835 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $942,837 | Yes |
| 16.922 | EQUITABLE SHARING PROGRAM | $805,873 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $603,339 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $553,792 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $432,607 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $388,465 | Yes |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $380,350 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $342,390 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $250,000 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $172,163 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $165,359 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $120,035 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $119,157 | No |
| 66.509 | SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM | $103,568 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $91,973 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $75,393 | No |
| 17.289 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING | $67,001 | 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 |
|---|---|---|---|
| 2024-004 | FL | Material weakness | No |
Read next
- CPA firms that audit New Jersey nonprofits
- New Jersey single audit statistics
- New Jersey 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 Jersey City 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 Jersey City Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/city-of-jersey-city-226002013/. Data as of 2026-09-18.