CITY OF PATERSON: Single Audit Reports and Findings
CITY OF PATERSON filed 8 single audits between 2016 and 2023; the most recently observed auditor is Wielkotz & Company LLC (2023), and the 2023 report lists 8 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 PATERSON is recorded in PATERSON, New Jersey under EIN 226002200, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $21,114,679 | $750,000 | Wielkotz & Company LLC | 8 | MW | 2023-12-GSAFAC-0000421733 |
| 2022 | 2022-12-31 | $22,558,122 | $750,000 | WIELKOTZ & COMPANY, LLC | 6 | MW | 2022-12-GSAFAC-0000372373 |
| 2021 | 2021-12-31 | $18,775,833 | $7,500,000 | WIELKOTZ & COMPANY, LLC | 0 | MW | 2021-12-GSAFAC-0000028204 |
| 2020 | 2020-06-30 | $12,000,484 | $750,000 | WIELKOTZ & COMPANY, LLC | 2 | MW | 2020-06-CENSUS-0000156926 |
| 2019 | 2019-06-30 | $13,002,200 | $750,000 | FERRAIOLI, WIELKOTZ, CERULLO & CUVA | 0 | — | 2019-06-CENSUS-0000156926 |
| 2018 | 2018-06-30 | $17,593,010 | $750,000 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 1 | MW | 2018-06-CENSUS-0000156926 |
| 2017 | 2017-06-30 | $20,641,321 | $750,000 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 0 | — | 2017-06-CENSUS-0000156926 |
| 2016 | 2016-06-30 | $24,687,661 | $750,000 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 6 | — | 2016-06-CENSUS-0000156926 |
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 |
|---|---|---|---|
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $3,593,756 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,418,115 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,919,721 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $1,478,444 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,290,341 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $1,283,400 | No |
| 14.905 | LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM | $1,173,199 | Yes |
| 93.137 | COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH | $1,095,506 | Yes |
| 15.954 | NATIONAL PARK SERVICE CONSERVATION, PROTECTION, OUTREACH, AND EDUCATION | $1,005,811 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $827,624 | Yes |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $555,399 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $449,365 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $394,682 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM | $327,511 | No |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $292,880 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $257,452 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $199,147 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $161,884 | No |
| 16.582 | CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS | $133,522 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM | $113,260 | No |
| 16.034 | CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM | $70,451 | No |
| 97.025 | NATIONAL URBAN SEARCH AND RESCUE (US&R) RESPONSE SYSTEM | $31,176 | No |
| 10.935 | URBAN AGRICULTURE AND INNOVATIVE PRODUCTION GRANTS PROGRAM (UAIP) | $22,000 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $10,924 | No |
| 10.576 | SENIOR FARMERS MARKET NUTRITION PROGRAM | $9,109 | 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 |
|---|---|---|---|
| 2023-006 | BL | Material weakness / Questioned costs | Yes |
| 2023-007 | BL | Material weakness / Questioned costs | Yes |
| 2023-008 | BL | Material weakness / Questioned costs | No |
| 2023-009 | AB | Material weakness / Questioned costs | Yes |
| 2023-010 | BL | Material weakness / Questioned costs | Yes |
| 2023-011 | L | Material weakness / Questioned costs | Yes |
| 2023-012 | ABL | Material weakness / Questioned costs | No |
| 2023-013 | ABL | Material weakness / Questioned costs | No |
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 PATERSON 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 PATERSON Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/city-of-paterson-226002200/. Data as of 2026-09-18.