County of Middlesex: Single Audit Reports and Findings
County of Middlesex filed 9 single audits between 2016 and 2024; the most recently observed auditor is PKF O'CONNOR DAVIES, LLP (2024), and the 2024 report lists 48 findings. 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; County of Middlesex is recorded in NEW BRUNSWICK, New Jersey under EIN 226002454, 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 | $79,707,287 | $2,391,219 | PKF O'CONNOR DAVIES, LLP | 48 | — | 2024-12-GSAFAC-0000378144 |
| 2023 | 2023-12-31 | $68,346,973 | $2,050,409 | PKF O'CONNOR DAVIES, LLP | 5 | — | 2023-12-GSAFAC-0000056788 |
| 2022 | 2022-12-31 | $90,941,880 | $2,728,256 | PKF O'CONNOR DAVIES, LLP | 3 | — | 2022-12-CENSUS-0000187886 |
| 2021 | 2021-12-31 | $75,049,666 | $2,251,490 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2021-12-CENSUS-0000187886 |
| 2020 | 2020-12-31 | $139,104,320 | $3,000,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2020-12-CENSUS-0000187886 |
| 2019 | 2019-12-31 | $28,095,187 | $842,856 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2019-12-CENSUS-0000187886 |
| 2018 | 2018-12-31 | $30,353,904 | $910,617 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2018-12-CENSUS-0000187886 |
| 2017 | 2017-12-31 | $37,554,123 | $1,126,624 | HODULIK & MORRISON | 0 | — | 2017-12-CENSUS-0000187886 |
| 2016 | 2016-12-31 | $31,726,169 | $951,785 | HODULIK & MORRISON | 0 | — | 2016-12-CENSUS-0000187886 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $25,000,875 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $8,096,804 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $6,592,733 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $4,674,809 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,815,671 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,743,972 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $2,284,127 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,064,080 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $1,772,475 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $1,541,330 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,326,544 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,292,153 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,266,256 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,249,061 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $1,202,022 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $896,947 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $891,694 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $888,040 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $853,402 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $821,153 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $798,193 | No |
| 17.258 | WIOA ADULT PROGRAM | $530,076 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $513,969 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $394,854 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $357,571 | 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 |
|---|---|---|---|
| 2024-001 | L | Other | Yes |
| 2024-002 | G | Other | 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 County of Middlesex 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 Middlesex Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/county-of-middlesex-226002454/. Data as of 2026-09-18.