TOWNSHIP OF MONTCLAIR: Single Audit Reports and Findings
TOWNSHIP OF MONTCLAIR filed 10 single audits between 2016 and 2025; the most recently observed auditor is PKF O'CONNOR DAVIES, 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; TOWNSHIP OF MONTCLAIR is recorded in MONTCLAIR, New Jersey under EIN 226002094, 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 | 2025-12-31 | $3,164,202 | $1,000,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2025-12-GSAFAC-0000427300 |
| 2024 | 2024-12-31 | $2,960,769 | $750,000 | SUPLEE, CLOONEY AND COMPANY | 0 | — | 2024-12-GSAFAC-0000376144 |
| 2023 | 2023-12-31 | $5,469,114 | $750,000 | SUPLEE, CLOONEY AND COMPANY | 0 | — | 2023-12-GSAFAC-0000056269 |
| 2022 | 2022-12-31 | $5,847,029 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2022-12-GSAFAC-0000011890 |
| 2021 | 2021-12-31 | $3,501,688 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2021-12-CENSUS-0000157062 |
| 2020 | 2020-12-31 | $4,753,193 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2020-12-CENSUS-0000157062 |
| 2019 | 2019-12-31 | $3,219,661 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2019-12-CENSUS-0000157062 |
| 2018 | 2018-12-31 | $3,441,781 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2018-12-CENSUS-0000157062 |
| 2017 | 2017-12-31 | $3,517,762 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2017-12-CENSUS-0000157062 |
| 2016 | 2016-12-31 | $3,325,988 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2016-12-CENSUS-0000157062 |
When is the next single audit due?
If TOWNSHIP OF MONTCLAIR is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 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 |
|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $2,434,161 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $117,650 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $109,792 | No |
| 00.727 | INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM | $93,798 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $75,000 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $61,062 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $59,538 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $55,020 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $35,000 | No |
| 10.935 | URBAN AGRICULTURE AND INNOVATIVE PRODUCTION GRANTS PROGRAM (UAIP) | $21,680 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $16,646 | No |
| 16.835 | BODY WORN CAMERA POLICY AND IMPLEMENTATION | $14,371 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $11,900 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $11,688 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $8,400 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $7,860 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $7,615 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $7,350 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $6,439 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $5,427 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,805 | 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.
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 TOWNSHIP OF MONTCLAIR 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. “Township of Montclair, New Jersey Single Audits 2016–2025.” https://getauditradar.com/single-audits/nj/township-of-montclair-226002094/. Data as of 2026-11-06.