NEW JERSEY TRANSIT CORPORATION: Single Audit Reports and Findings
NEW JERSEY TRANSIT CORPORATION filed 10 single audits between 2016 and 2025; the most recently observed auditor is DELOITTE & TOUCHE LLP (2025), and the 2025 report lists 0 findings. 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; NEW JERSEY TRANSIT CORPORATION is recorded in NEWARK, New Jersey under EIN 222281352, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,545,665,616 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2025-06-GSAFAC-0000401927 |
| 2024 | 2024-06-30 | $1,737,333,854 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2024-06-GSAFAC-0000357345 |
| 2023 | 2023-06-30 | $1,376,472,771 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2023-06-GSAFAC-0000024064 |
| 2022 | 2022-06-30 | $1,746,748,073 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2022-06-CENSUS-0000156500 |
| 2021 | 2021-06-30 | $1,740,067,630 | $750,000 | DELOITTE & TOUCHE LLP | 1 | SD | 2021-06-CENSUS-0000156500 |
| 2020 | 2020-06-30 | $1,026,492,528 | $750,000 | DELOITTE & TOUCHE LLP | 1 | — | 2020-06-CENSUS-0000156500 |
| 2019 | 2019-06-30 | $592,504,166 | $750,000 | DELOITTE & TOUCHE LLP | 1 | — | 2019-06-CENSUS-0000156500 |
| 2018 | 2018-06-30 | $791,202,158 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2018-06-CENSUS-0000156500 |
| 2017 | 2017-06-30 | $542,302,308 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2017-06-CENSUS-0000156500 |
| 2016 | 2016-06-30 | $671,887,064 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2016-06-CENSUS-0000156500 |
When is the next single audit due?
If NEW JERSEY TRANSIT CORPORATION is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 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 |
|---|---|---|---|
| 20.507 | COVID-19-FEDERAL TRANSIT FORMULA GRANTS | $749,365,275 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $287,312,068 | Yes |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $274,412,380 | Yes |
| 20.527 | PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM | $99,093,248 | No |
| 20.500 | FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS | $65,136,519 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $19,697,775 | Yes |
| 97.075 | RAIL AND TRANSIT SECURITY GRANT PROGRAM | $18,364,822 | No |
| 21.027 | COVID-19-CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $13,746,975 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $10,015,887 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $6,712,754 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,000,000 | No |
| 20.530 | PUBLIC TRANSPORTATION INNOVATION | $344,678 | No |
| 14.269 | HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) | $303,247 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $140,063 | No |
| 20.509 | COVID-19 FORMULA GRANT FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $20,925 | Yes |
| 16.922 | EQUITABLE SHARING PROGRAM | $-1,000 | 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.
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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 NEW JERSEY TRANSIT CORPORATION 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. “New Jersey Transit Corporation Single Audits 2016–2025.” https://getauditradar.com/single-audits/nj/new-jersey-transit-corporation-222281352/. Data as of 2026-11-06.