State of New Jersey: Single Audit Reports and Findings
State of New Jersey's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 30, 2026; the auditor observed on that filing is CliftonLarsonAllen LLP. It reported 10 findings. 10 filings from 2016 to 2025 are on record. 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; State of New Jersey is recorded in TRENTON, New Jersey under EIN 216000928, and the Clearinghouse records it as a state government entity. 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $31,097,764,169 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 10 | SD | 2025-06-GSAFAC-0000411243 |
| 2024 | 2024-06-30 | $30,481,686,331 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 16 | SD | 2024-06-GSAFAC-0000349446 |
| 2023 | 2023-06-30 | $1,107,393 | $750,000 | Mercadien, P.C. Certified Public Accountants | Unmodified | 1 | SD | 2023-06-GSAFAC-0000051830 |
| 2022 | 2022-06-30 | $34,650,881,779 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 23 | MW / SD | 2022-06-CENSUS-0000181667 |
| 2021 | 2021-06-30 | $45,379,801,369 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 19 | MW / SD | 2021-06-CENSUS-0000181667 |
| 2020 | 2020-06-30 | $29,607,468,634 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 11 | MW / SD | 2020-06-CENSUS-0000181667 |
| 2019 | 2019-06-30 | $20,340,574,525 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 16 | MW / SD | 2019-06-CENSUS-0000181667 |
| 2018 | 2018-06-30 | $20,268,831,560 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 19 | MW / SD | 2018-06-CENSUS-0000181667 |
| 2017 | 2017-06-30 | $20,490,210,532 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 6 | MW / SD | 2017-06-CENSUS-0000181667 |
| 2016 | 2016-06-30 | $21,171,474,053 | $750,000 | KPMG LLP | Unmodified | 35 | MW / SD | 2016-06-CENSUS-0000181667 |
When is the next single audit due?
If State of New Jersey 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 |
|---|---|---|---|
| 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 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Special tests and provisions (N) | Significant deficiency | No |
| 2025-002 | Reporting (L) | Significant deficiency | Yes |
| 2025-003 | Reporting (L) | Material weakness | Yes |
| 2025-004 | Subrecipient monitoring (M) | Significant deficiency | No |
| 2025-005 | Reporting (L) | Significant deficiency | Yes |
| 2025-006 | Reporting (L) | Material weakness | Yes |
| 2025-007 | Reporting (L) | Material weakness | Yes |
| 2025-008 | Reporting (L) | Significant deficiency | No |
| 2025-009 | Reporting (L) | Significant deficiency | Yes |
| 2025-010 | Reporting (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 Audit FY2025.” https://getauditradar.com/single-audits/nj/state-of-new-jersey-216000928/. Data as of 2026-11-06.