City of Ithaca: Single Audit Reports and Findings
City of Ithaca filed 6 single audits between 2016 and 2021; the most recently observed auditor is INSERO & CO. CPAS, LLP (2021), and the 2021 report lists 10 findings, including 1 material weakness. 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 Ithaca is recorded in ITHACA, New York under EIN 156000407, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $7,541,637 | $750,000 | INSERO & CO. CPAS, LLP | 10 | MW / SD | 2021-12-GSAFAC-0000374992 |
| 2020 | 2020-12-31 | $4,375,977 | $750,000 | INSERO & CO. CPAS, LLP | 1 | — | 2020-12-CENSUS-0000191944 |
| 2019 | 2019-12-31 | $3,869,292 | $750,000 | INSERO & CO. CPAS, LLP | 0 | — | 2019-12-CENSUS-0000191944 |
| 2018 | 2018-12-31 | $2,848,682 | $750,000 | INSERO & CO. CPAS, LLP | 0 | SD | 2018-12-CENSUS-0000191944 |
| 2017 | 2017-12-31 | $3,012,740 | $750,000 | INSERO & CO. CPAS, LLP | 0 | — | 2017-12-CENSUS-0000191944 |
| 2016 | 2016-12-31 | $3,116,831 | $750,000 | INSERO & CO. CPAS, LLP | 0 | SD | 2016-12-CENSUS-0000191944 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,917,094 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,669,831 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,007,000 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $942,812 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $746,356 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $329,707 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $299,071 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $181,139 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $178,466 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $94,883 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $65,677 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $55,000 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $50,910 | Yes |
| 16.922 | EQUITABLE SHARING PROGRAM | $3,691 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-004 | L | Other | Yes |
| 2021-005 | L | Significant deficiency | No |
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 Ithaca 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 Ithaca Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/city-of-ithaca-156000407/. Data as of 2026-09-18.