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 2026-09-18.
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; NEW JERSEY TRANSIT CORPORATION is recorded in NEWARK, New Jersey under EIN 222281352, 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 | $1,545,665,616 | $4,636,997 | DELOITTE & TOUCHE LLP | 0 | — | 2025-06-GSAFAC-0000401927 |
| 2024 | 2024-06-30 | $1,737,333,854 | $5,212,002 | DELOITTE & TOUCHE LLP | 0 | — | 2024-06-GSAFAC-0000357345 |
| 2023 | 2023-06-30 | $1,376,472,771 | $4,129,418 | DELOITTE & TOUCHE LLP | 0 | — | 2023-06-GSAFAC-0000024064 |
| 2022 | 2022-06-30 | $1,746,748,073 | $5,240,244 | DELOITTE & TOUCHE LLP | 0 | — | 2022-06-CENSUS-0000156500 |
| 2021 | 2021-06-30 | $1,740,067,630 | $5,220,203 | DELOITTE & TOUCHE LLP | 1 | SD | 2021-06-CENSUS-0000156500 |
| 2020 | 2020-06-30 | $1,026,492,528 | $3,079,478 | DELOITTE & TOUCHE LLP | 1 | — | 2020-06-CENSUS-0000156500 |
| 2019 | 2019-06-30 | $592,504,166 | $3,000,000 | DELOITTE & TOUCHE LLP | 1 | — | 2019-06-CENSUS-0000156500 |
| 2018 | 2018-06-30 | $791,202,158 | $3,000,000 | ERNST & YOUNG LLP | 0 | — | 2018-06-CENSUS-0000156500 |
| 2017 | 2017-06-30 | $542,302,308 | $3,000,000 | ERNST & YOUNG LLP | 0 | — | 2017-06-CENSUS-0000156500 |
| 2016 | 2016-06-30 | $671,887,064 | $3,000,000 | ERNST & YOUNG LLP | 0 | — | 2016-06-CENSUS-0000156500 |
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 |
|---|---|---|---|
| 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 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
- 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 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 and Findings (NJ).” https://getauditradar.com/single-audits/nj/new-jersey-transit-corporation-222281352/. Data as of 2026-09-18.