Township of North Bergen: Single Audit Reports and Findings
Township of North Bergen filed 7 single audits between 2018 and 2024; the most recently observed auditor is PKF O'CONNOR DAVIES, LLP (2024), and the 2024 report lists 0 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; Township of North Bergen is recorded in NORTH BERGEN, New Jersey under EIN 226002151, 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 | $4,269,538 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2024-12-GSAFAC-0000387925 |
| 2023 | 2023-12-31 | $9,489,548 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2023-12-GSAFAC-0000061277 |
| 2022 | 2022-12-31 | $13,522,785 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2022-12-GSAFAC-0000016944 |
| 2021 | 2021-12-31 | $2,704,767 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2021-12-CENSUS-0000201066 |
| 2020 | 2020-12-31 | $4,233,923 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2020-12-CENSUS-0000201066 |
| 2019 | 2019-12-31 | $752,930 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2019-12-CENSUS-0000201066 |
| 2018 | 2018-12-31 | $1,496,830 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2018-12-CENSUS-0000201066 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,553,306 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $714,205 | Yes |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $446,484 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $417,393 | No |
| 16.068 | COPS HIRING PROGRAM | $267,445 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $138,914 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $127,499 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $122,644 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $99,574 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $76,470 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $59,446 | No |
| 10.576 | SENIOR FARMERS MARKET NUTRITION PROGRAM | $55,956 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $54,318 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $31,917 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $27,037 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $19,911 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $15,468 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $14,000 | 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 |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $51 | No |
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.
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 Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/township-of-north-bergen-226002151/. Data as of 2026-09-18.