Port Authority of New York and New Jersey: Single Audit Reports and Findings
Port Authority of New York and New Jersey filed 9 single audits between 2016 and 2024; the most recently observed auditor is KPMG LLP (2024), and the 2024 report lists 9 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; Port Authority of New York and New Jersey is recorded in JERSEY CITY, New Jersey under EIN 136400654, 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 | $310,483,319 | $3,000,000 | KPMG LLP | 9 | SD | 2024-12-GSAFAC-0000380048 |
| 2023 | 2023-12-31 | $414,629,238 | $3,000,000 | KPMG LLP | 1 | MW | 2023-12-GSAFAC-0000052990 |
| 2022 | 2022-12-31 | $360,271,408 | $3,000,000 | KPMG LLP | 0 | — | 2022-12-CENSUS-0000160020 |
| 2021 | 2021-12-31 | $521,617,988 | $3,000,000 | KPMG LLP | 0 | — | 2021-12-CENSUS-0000160020 |
| 2020 | 2020-12-31 | $676,264,733 | $3,000,000 | KPMG LLP | 1 | SD | 2020-12-CENSUS-0000160020 |
| 2019 | 2019-12-31 | $253,299,298 | $3,000,000 | KPMG LLP | 0 | — | 2019-12-CENSUS-0000160020 |
| 2018 | 2018-12-31 | $152,071,677 | $3,000,000 | KPMG LLP | 2 | SD | 2018-12-CENSUS-0000160020 |
| 2017 | 2017-12-31 | $230,853,826 | $3,000,000 | KPMG LLP | 0 | — | 2017-12-CENSUS-0000160020 |
| 2016 | 2016-12-31 | $316,568,707 | $3,000,000 | KPMG LLP | 0 | — | 2016-12-CENSUS-0000160020 |
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 |
|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $51,107,219 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $41,560,306 | Yes |
| 20.527 | PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM | $38,979,382 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $26,588,973 | No |
| 20.527 | PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM | $25,140,852 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $24,236,158 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $19,841,729 | No |
| 20.527 | PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM | $13,579,259 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $13,187,634 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $7,719,685 | No |
| 20.934 | NATIONALLY SIGNIFICANT FREIGHT AND HIGHWAY PROJECTS | $7,525,408 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $4,423,688 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $3,556,072 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $3,406,732 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $2,771,163 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $2,655,441 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,553,981 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $2,029,872 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,922,532 | No |
| 20.527 | PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM | $1,881,266 | Yes |
| 20.527 | PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM | $1,822,613 | Yes |
| 20.527 | PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM | $1,563,338 | Yes |
| 16.922 | EQUITABLE SHARING PROGRAM | $1,527,057 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,245,466 | No |
| 97.075 | RAIL AND TRANSIT SECURITY GRANT PROGRAM | $1,237,502 | Yes |
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 |
|---|---|---|---|
| 2024-002 | ABI | Significant deficiency / Questioned costs | No |
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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 Port Authority of New York and New Jersey 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. “Port Authority of New York and New Jerse Single Audits.” https://getauditradar.com/single-audits/nj/port-authority-of-new-york-and-new-jersey-136400654/. Data as of 2026-09-18.