COUNTY OF BURLINGTON: Single Audit Reports and Findings
COUNTY OF BURLINGTON's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted September 29, 2026; the auditor observed on that filing is PKF O'Connor Davies, LLP. It reported no findings, with an adverse opinion on the financial statements. 10 filings from 2016 to 2025 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; COUNTY OF BURLINGTON is recorded in MOUNT HOLLY, New Jersey under EIN 216000107, 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $40,274,637 | $1,000,000 | PKF O'Connor Davies, LLP | Adverse / Not on a GAAP basis | 0 | — | 2025-12-GSAFAC-0000429569 |
| 2024 | 2024-12-31 | $41,319,131 | $750,000 | Bowman & Company LLP | Not on a GAAP basis | 0 | — | 2024-12-GSAFAC-0000382409 |
| 2023 | 2023-12-31 | $35,531,364 | $750,000 | Bowman & Company LLP | Not on a GAAP basis | 1 | SD | 2023-12-GSAFAC-0000056148 |
| 2022 | 2022-12-31 | $46,046,112 | $750,000 | Bowman & Company LLP | Not on a GAAP basis | 1 | SD | 2022-12-CENSUS-0000190081 |
| 2021 | 2021-12-31 | $49,529,041 | $750,000 | Bowman & Company LLP | Not on a GAAP basis | 0 | — | 2021-12-CENSUS-0000190081 |
| 2020 | 2020-12-31 | $31,992,859 | $750,000 | Bowman & Company LLP | Not on a GAAP basis | 0 | — | 2020-12-CENSUS-0000190081 |
| 2019 | 2019-12-31 | $26,610,305 | $750,000 | Bowman & Company LLP | Not on a GAAP basis | 0 | — | 2019-12-CENSUS-0000190081 |
| 2018 | 2018-12-31 | $19,773,243 | $750,000 | Bowman & Company LLP | Not on a GAAP basis | 0 | — | 2018-12-CENSUS-0000190081 |
| 2017 | 2017-12-31 | $16,764,712 | $750,000 | Bowman & Company LLP | Not on a GAAP basis | 0 | — | 2017-12-CENSUS-0000190081 |
| 2016 | 2016-12-31 | $16,463,372 | $750,000 | Bowman & Company LLP | Not on a GAAP basis | 0 | — | 2016-12-CENSUS-0000190081 |
When is the next single audit due?
If COUNTY OF BURLINGTON is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
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 | $11,569,355 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $4,264,757 | No |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $3,000,000 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $2,598,465 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,204,819 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,639,566 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $1,301,764 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1,291,833 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,289,953 | No |
| 17.258 | WIOA ADULT PROGRAM | $943,019 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $808,633 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $787,795 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $761,102 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $759,195 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $698,976 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $692,624 | No |
| 97.052 | EMERGENCY OPERATIONS CENTER | $593,032 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $496,510 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $482,512 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $470,273 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $366,280 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $353,127 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $352,872 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM | $344,188 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $298,603 | 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
- 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 COUNTY OF BURLINGTON 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. “County of Burlington, New Jersey Single Audit FY2025.” https://getauditradar.com/single-audits/nj/county-of-burlington-216000107/. Data as of 2026-11-06.