CITY OF UNION CITY SCHOOL DISTRICT: Single Audit Reports and Findings
CITY OF UNION CITY SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is DONOHUE, GIRONDA, DORIA & TOMKINS, LLC (2025), and the 2025 report lists 1 finding. 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 UNION CITY SCHOOL DISTRICT is recorded in UNION CITY, New Jersey under EIN 226002355, 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 | $40,234,935 | $1,207,048 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 1 | SD | 2025-06-GSAFAC-0000419212 |
| 2024 | 2024-06-30 | $53,321,695 | $1,599,651 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 0 | SD | 2024-06-GSAFAC-0000374198 |
| 2023 | 2023-06-30 | $51,784,459 | $1,553,534 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 0 | SD | 2023-06-GSAFAC-0000029418 |
| 2022 | 2022-06-30 | $47,767,623 | $1,433,029 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 1 | SD | 2022-06-CENSUS-0000192609 |
| 2021 | 2021-06-30 | $34,703,142 | $1,041,094 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 1 | SD | 2021-06-CENSUS-0000192609 |
| 2020 | 2020-06-30 | $25,354,581 | $750,000 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 1 | SD | 2020-06-CENSUS-0000192609 |
| 2019 | 2019-06-30 | $24,911,686 | $750,000 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 1 | SD | 2019-06-CENSUS-0000192609 |
| 2018 | 2018-06-30 | $23,607,628 | $750,000 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 2 | SD | 2018-06-CENSUS-0000192609 |
| 2017 | 2017-06-30 | $23,157,833 | $750,000 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 0 | — | 2017-06-CENSUS-0000192609 |
| 2016 | 2016-06-30 | $23,262,625 | $750,000 | DONOHUE, GIRONDA, DORIA & TOMKINS, LLC | 0 | — | 2016-06-CENSUS-0000192609 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $8,123,227 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $7,155,813 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $6,006,673 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $3,639,410 | Yes |
| 66.045 | CLEAN SCHOOL BUS PROGRAM | $2,859,449 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $2,581,220 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $2,283,007 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $753,894 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $691,403 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $680,256 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $624,152 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $568,468 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $566,041 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $464,292 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $434,970 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $389,260 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $318,409 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $300,883 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $246,574 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $237,898 | No |
| 84.184 | SCHOOL SAFELY NATIONAL ACTIVITIES | $225,293 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $160,247 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $147,114 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $127,405 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $105,604 | 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 |
|---|---|---|---|
| 2025-003 | I | Significant deficiency | 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 UNION CITY SCHOOL DISTRICT 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 UNION CITY SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/nj/city-of-union-city-school-district-226002355/. Data as of 2026-09-18.