State of New Jersey: Single Audit Reports and Findings
State of New Jersey filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 18 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; State of New Jersey is recorded in TRENTON, New Jersey under EIN 216000928, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $31,097,764,169 | $46,646,646 | CLIFTONLARSONALLEN LLP | 18 | SD | 2025-06-GSAFAC-0000411243 |
| 2024 | 2024-06-30 | $30,481,686,331 | $45,722,530 | CLIFTONLARSONALLEN LLP | 34 | SD | 2024-06-GSAFAC-0000349446 |
| 2023 | 2023-06-30 | $1,107,393 | $750,000 | MERCADIEN P.C., CERTIFIED PUBLIC ACCOUNTANTS | 1 | SD | 2023-06-GSAFAC-0000051830 |
| 2022 | 2022-06-30 | $34,650,881,779 | $51,976,323 | CLIFTONLARSONALLEN LLP | 57 | MW / SD | 2022-06-CENSUS-0000181667 |
| 2021 | 2021-06-30 | $45,379,801,369 | $68,069,702 | CLIFTONLARSONALLEN LLP | 54 | MW / SD | 2021-06-CENSUS-0000181667 |
| 2020 | 2020-06-30 | $29,607,468,634 | $44,411,203 | CLIFTONLARSONALLEN LLP | 21 | MW / SD | 2020-06-CENSUS-0000181667 |
| 2019 | 2019-06-30 | $20,340,574,525 | $30,510,862 | CLIFTONLARSONALLEN LLP | 27 | MW / SD | 2019-06-CENSUS-0000181667 |
| 2018 | 2018-06-30 | $20,268,831,560 | $30,477,488 | CLIFTONLARSONALLEN LLP | 354 | MW / SD | 2018-06-CENSUS-0000181667 |
| 2017 | 2017-06-30 | $20,490,210,532 | $30,735,316 | CLIFTONLARSONALLEN LLP | 28 | MW / SD | 2017-06-CENSUS-0000181667 |
| 2016 | 2016-06-30 | $21,171,474,053 | $31,757,211 | KPMG LLP | 110 | MW / SD | 2016-06-CENSUS-0000181667 |
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 |
|---|---|---|---|
| 93.778 | Grants to States for Medicaid | $15,661,756,889 | Yes |
| 17.225 | Unemployment Insurance | $2,912,477,651 | No |
| 10.551 | Supplemental Nutrition Assistance Program | $1,973,168,728 | No |
| 21.027 | COVID-19 - Coronavirus State And Local Fiscal Recovery Funds | $1,412,755,742 | No |
| 20.205 | Highway Planning and Construction | $1,289,209,184 | No |
| 93.767 | Children's Health Insurance Program | $771,953,218 | No |
| 84.425 | COVID-19 - American Rescue Plan -Elementary and Secondary School Emergency Relief (ARP ESSER) | $665,201,428 | No |
| 84.010 | Title I Grants to Local Educational Agencies | $478,361,017 | Yes |
| 84.027 | Special Education Grants to States | $452,738,038 | Yes |
| 10.555 | National School Lunch Program | $372,839,432 | No |
| 14.871 | Section 8 Housing Choice Vouchers | $347,393,499 | No |
| 93.558 | Temporary Assistance for Needy Families | $344,329,518 | Yes |
| 93.575 | Child Care and Development Block Grant | $317,427,632 | Yes |
| 10.561 | State Administrative Matching Grants for the Supplemental Nutrition Assistance Program | $237,393,606 | No |
| 10.557 | WIC Special Supplemental Nutrition Program for Women, Infants, and Children | $215,189,837 | Yes |
| 93.563 | Child Support Services | $160,563,904 | No |
| 97.036 | Disaster Grants - Public Assistance (Presidentially Declared Disasters) | $143,646,252 | Yes |
| 66.458 | Clean Water State Revolving Fund | $141,018,946 | Yes |
| 10.553 | School Breakfast Program | $137,260,730 | No |
| 93.268 | Immunization Cooperative Agreements | $132,940,555 | No |
| 93.568 | Low-Income Home Energy Assistance | $131,554,019 | No |
| 93.323 | COVID-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) | $125,668,390 | No |
| 10.558 | Child and Adult Care Food Program | $121,760,200 | Yes |
| 93.658 | Foster Care Title IV-E | $116,786,674 | No |
| 97.036 | COVID-19 - Disaster Grants - Public Assistance (Presidentially Declared Disasters) | $108,282,043 | 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 |
|---|---|---|---|
| 2025-001 | N | Significant deficiency | No |
| 2025-002 | L | Significant deficiency | Yes |
| 2025-003 | L | Material weakness | Yes |
| 2025-004 | M | Significant deficiency | No |
| 2025-005 | L | Significant deficiency | Yes |
| 2025-006 | L | Material weakness | Yes |
| 2025-007 | L | Material weakness | Yes |
| 2025-008 | L | Significant deficiency | No |
| 2025-009 | L | Significant deficiency | Yes |
| 2025-010 | L | Significant deficiency | Yes |
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 State of 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. “State of New Jersey Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/state-of-new-jersey-216000928/. Data as of 2026-09-18.