TOWNSHIP OF WAYNE: Single Audit Reports and Findings
TOWNSHIP OF WAYNE 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 2026-09-18.
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 WAYNE is recorded in WAYNE, New Jersey under EIN 226002384, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $2,813,151 | $1,000,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2025-12-GSAFAC-0000417169 |
| 2024 | 2024-12-31 | $940,319 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2024-12-GSAFAC-0000367371 |
| 2023 | 2023-12-31 | $5,220,887 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2023-12-GSAFAC-0000043788 |
| 2022 | 2022-12-31 | $3,556,286 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2022-12-CENSUS-0000195252 |
| 2021 | 2021-12-31 | $8,562,253 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2021-12-CENSUS-0000195252 |
| 2020 | 2020-12-31 | $4,987,008 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2020-12-CENSUS-0000195252 |
| 2019 | 2019-12-31 | $2,690,704 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2019-12-CENSUS-0000195252 |
| 2018 | 2018-12-31 | $8,324,989 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2018-12-CENSUS-0000195252 |
| 2017 | 2017-12-31 | $7,978,167 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2017-12-CENSUS-0000195252 |
| 2016 | 2016-12-31 | $15,878,835 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2016-12-CENSUS-0000195252 |
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 |
|---|---|---|---|
| 97.144 | FLOOD MITIGATION ASSISTANCE (FMA) SWIFT CURRENT | $2,363,246 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $163,703 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $80,595 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $69,950 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $49,039 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $41,750 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $22,120 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $11,158 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $6,138 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $5,452 | 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 WAYNE 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 WAYNE Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/township-of-wayne-226002384/. Data as of 2026-09-18.