City of Newark: Single Audit Reports and Findings
City of Newark's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted May 14, 2026; the auditor observed on that filing is Samuel Klein and Company, LLP, CPA's. It reported no findings. 9 filings from 2016 to 2024 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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 Newark is recorded in NEWARK, New Jersey under EIN 226002138, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $87,869,883 | $750,000 | Samuel Klein and Company, LLP, CPA's | Not on a GAAP basis | 0 | SD | 2024-12-GSAFAC-0000416809 |
| 2023 | 2023-12-31 | $80,791,451 | $750,000 | Samuel Klein and Company, LLP, CPA's | Unmodified | 0 | SD | 2023-12-GSAFAC-0000372405 |
| 2022 | 2022-12-31 | $114,352,492 | $750,000 | Samuel Klein and Company, LLP, CPA's | Not on a GAAP basis | 2 | — | 2022-12-GSAFAC-0000415125 |
| 2021 | 2021-12-31 | $84,662,225 | $750,000 | Samuel Klein and Company, LLP, CPA's | Not on a GAAP basis | 6 | — | 2021-12-GSAFAC-0000414397 |
| 2020 | 2020-12-31 | $44,781,698 | $750,000 | Samuel Klein and Company, LLP, CPA's | Not on a GAAP basis | 1 | — | 2020-12-CENSUS-0000156754 |
| 2019 | 2019-12-31 | $51,522,498 | $750,000 | Samuel Klein and Company, LLP, CPA's | Not on a GAAP basis | 1 | — | 2019-12-CENSUS-0000156754 |
| 2018 | 2018-12-31 | $55,404,368 | $750,000 | Samuel Klein and Company, LLP, CPA's | Not on a GAAP basis | 1 | SD | 2018-12-CENSUS-0000156754 |
| 2017 | 2017-12-31 | $42,569,087 | $750,000 | Samuel Klein and Company, LLP, CPA's | Not on a GAAP basis | 3 | — | 2017-12-CENSUS-0000156754 |
| 2016 | 2016-12-31 | $50,112,138 | $750,000 | Samuel Klein and Company, LLP, CPA's | Not on a GAAP basis | 0 | — | 2016-12-CENSUS-0000156754 |
When is the next single audit due?
If City of Newark is again required to have a single audit for the fiscal year ending Dec 31, 2025, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 | $16,251,107 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $14,761,481 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $8,268,681 | Yes |
| 93.224 | HEALTH CENTER PROGRAM | $7,760,464 | Yes |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $5,837,742 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $5,072,278 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $4,674,883 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $3,824,528 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $2,465,620 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $2,452,789 | No |
| 14.900 | LEAD HAZARD REDUCTION GRANT PROGRAM | $2,285,747 | Yes |
| 93.137 | COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH | $2,211,618 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $2,071,726 | No |
| 14.905 | LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM | $1,822,908 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $1,516,916 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $1,367,165 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $1,098,626 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,023,311 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $833,545 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $603,036 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $329,839 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $321,463 | No |
| 16.589 | RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM | $289,140 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $217,880 | No |
| 16.708 | COPS HIRING GRANT | $210,014 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
Read next
- CPA firms that audit New Jersey nonprofits
- New Jersey single audit statistics
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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 Newark 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 Newark, New Jersey Single Audit FY2024.” https://getauditradar.com/single-audits/nj/city-of-newark-226002138/. Data as of 2026-11-06.