TOWNSHIP OF NORTH BERGEN: Single Audit Reports and Findings
TOWNSHIP OF NORTH BERGEN's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted October 15, 2026; the auditor observed on that filing is PKF O'Connor Davies, LLP. It reported no findings, with an adverse opinion on the financial statements. 8 filings from 2018 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; TOWNSHIP OF NORTH BERGEN is recorded in NORTH BERGEN, New Jersey under EIN 226002151, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $3,453,530 | $1,000,000 | PKF O'Connor Davies, LLP | Adverse / Not on a GAAP basis | 0 | — | 2025-12-GSAFAC-0000432196 |
| 2024 | 2024-12-31 | $4,269,538 | $750,000 | PKF O'Connor Davies, LLP | Unmodified / Not on a GAAP basis | 0 | — | 2024-12-GSAFAC-0000387925 |
| 2023 | 2023-12-31 | $9,489,548 | $750,000 | PKF O'Connor Davies, LLP | Not on a GAAP basis | 0 | — | 2023-12-GSAFAC-0000061277 |
| 2022 | 2022-12-31 | $13,522,785 | $750,000 | PKF O'Connor Davies, LLP | Not on a GAAP basis | 0 | — | 2022-12-GSAFAC-0000016944 |
| 2021 | 2021-12-31 | $2,704,767 | $750,000 | PKF O'Connor Davies, LLP | Not on a GAAP basis | 0 | — | 2021-12-CENSUS-0000201066 |
| 2020 | 2020-12-31 | $4,233,923 | $750,000 | PKF O'Connor Davies, LLP | Not on a GAAP basis | 0 | — | 2020-12-CENSUS-0000201066 |
| 2019 | 2019-12-31 | $752,930 | $750,000 | PKF O'Connor Davies, LLP | Not on a GAAP basis | 0 | — | 2019-12-CENSUS-0000201066 |
| 2018 | 2018-12-31 | $1,496,830 | $750,000 | PKF O'Connor Davies, LLP | Not on a GAAP basis | 0 | — | 2018-12-CENSUS-0000201066 |
When is the next single audit due?
If TOWNSHIP OF NORTH BERGEN 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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,367,279 | Yes |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $706,084 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $408,005 | No |
| 16.068 | COPS HIRING PROGRAM | $317,472 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $181,818 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $104,127 | No |
| 10.576 | SENIOR FARMERS MARKET NUTRITION PROGRAM | $71,260 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $59,014 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $54,509 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $40,366 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $24,150 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $19,350 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $18,308 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $13,232 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $12,250 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $11,083 | No |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $10,539 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $10,500 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $10,000 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $7,000 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $5,625 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $1,559 | 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.
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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 TOWNSHIP OF NORTH BERGEN 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 North Bergen, New Jersey Single Audit FY2025.” https://getauditradar.com/single-audits/nj/township-of-north-bergen-226002151/. Data as of 2026-11-06.