COUNTY OF SOMERSET: Single Audit Reports and Findings
COUNTY OF SOMERSET filed 10 single audits between 2016 and 2025; the most recently observed auditor is PKF O'CONNOR DAVIES, LLP (2025), and the 2025 report lists 0 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 SOMERSET is recorded in SOMERVILLE, New Jersey under EIN 226002472, 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 | 2025-12-31 | $32,947,392 | $1,000,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2025-12-GSAFAC-0000427208 |
| 2024 | 2024-12-31 | $32,237,115 | $967,113 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2024-12-GSAFAC-0000381653 |
| 2023 | 2023-12-31 | $31,726,145 | $951,784 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2023-12-GSAFAC-0000052094 |
| 2022 | 2022-12-31 | $21,883,553 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2022-12-CENSUS-0000156577 |
| 2021 | 2021-12-31 | $17,460,383 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2021-12-CENSUS-0000156577 |
| 2020 | 2020-12-31 | $13,330,529 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2020-12-CENSUS-0000156577 |
| 2019 | 2019-12-31 | $6,533,273 | $750,000 | SUPLEE, CLOONEY & COMPANY | 0 | — | 2019-12-CENSUS-0000156577 |
| 2018 | 2018-12-31 | $5,698,961 | $750,000 | SUPLEE, CLOONEY & COMPANY | 0 | — | 2018-12-CENSUS-0000156577 |
| 2017 | 2017-12-31 | $5,756,242 | $750,000 | SUPLEE, CLOONEY & COMPANY | 0 | — | 2017-12-CENSUS-0000156577 |
| 2016 | 2016-12-31 | $5,751,180 | $750,000 | SUPLEE, CLOONEY & COMPANY | 0 | — | 2016-12-CENSUS-0000156577 |
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 | $7,825,201 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7,395,725 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,532,722 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,515,785 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,234,827 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $790,572 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $629,129 | No |
| 93.696 | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS | $570,311 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $511,160 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $445,942 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $375,759 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $375,000 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $365,272 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $363,281 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $356,659 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $347,093 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $334,359 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $328,704 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $305,040 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $283,885 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $258,177 | No |
| 17.258 | WIOA ADULT PROGRAM | $244,609 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $240,573 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $231,550 | No |
| 93.788 | OPIOID STR | $230,118 | 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.
The most recent report lists no finding.
Read next
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- 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 COUNTY OF SOMERSET 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 SOMERSET Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/county-of-somerset-226002472/. Data as of 2026-09-18.