CITY OF GLEN COVE: Single Audit Reports and Findings
CITY OF GLEN COVE filed 9 single audits between 2016 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; CITY OF GLEN COVE is recorded in GLEN COVE, New York under EIN 116000350, 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 | $2,581,135 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2024-12-GSAFAC-0000373804 |
| 2023 | 2023-12-31 | $2,304,373 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2023-12-GSAFAC-0000043725 |
| 2022 | 2022-12-31 | $1,385,629 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2022-12-CENSUS-0000187896 |
| 2021 | 2021-12-31 | $1,023,480 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2021-12-CENSUS-0000187896 |
| 2020 | 2020-12-31 | $844,549 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2020-12-CENSUS-0000187896 |
| 2019 | 2019-12-31 | $4,059,874 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2019-12-CENSUS-0000187896 |
| 2018 | 2018-12-31 | $1,761,866 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2018-12-CENSUS-0000187896 |
| 2017 | 2017-12-31 | $1,761,866 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2017-12-CENSUS-0000187896 |
| 2016 | 2016-12-31 | $3,388,328 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2016-12-CENSUS-0000187896 |
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 | $1,030,424 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $830,879 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $210,867 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $176,505 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $129,598 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $89,557 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $75,000 | Yes |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $20,305 | No |
| 97.056 | PORT SECURITY GRANT PROGRAM | $18,000 | Yes |
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.
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
- New York 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 CITY OF GLEN COVE 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. “CITY OF GLEN COVE Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/city-of-glen-cove-116000350/. Data as of 2026-09-18.