CITY OF MOUNT VERNON: Single Audit Reports and Findings
CITY OF MOUNT VERNON filed 6 single audits between 2016 and 2021; the most recently observed auditor is PKF O'CONNOR DAVIES, LLP (2021), and the 2021 report lists 1 finding, 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 MOUNT VERNON is recorded in MOUNT VERNON, New York under EIN 136007305, 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 | $8,820,473 | $750,000 | PKF O'CONNOR DAVIES, LLP | 1 | MW / SD | 2021-12-GSAFAC-0000411216 |
| 2020 | 2020-12-31 | $3,928,667 | $750,000 | PKF O'CONNOR DAVIES, LLP | 2 | MW / SD | 2020-12-GSAFAC-0000386565 |
| 2019 | 2019-12-31 | $5,494,313 | $750,000 | PKF O'CONNOR DAVIES, LLP | 2 | MW / SD | 2019-12-GSAFAC-0000386827 |
| 2018 | 2018-12-31 | $3,036,281 | $750,000 | PKF O'CONNOR DAVIES, LLP | 2 | MW / SD | 2018-12-GSAFAC-0000051977 |
| 2017 | 2017-12-31 | $2,768,842 | $750,000 | PKF O'CONNOR DAVIES, LLP | 2 | MW / SD | 2017-12-GSAFAC-0000038701 |
| 2016 | 2016-12-31 | $3,541,386 | $750,000 | PKF O'CONNOR DAVIES, LLP | 4 | MW | 2016-12-CENSUS-0000158976 |
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 | $3,957,837 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,957,147 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $972,297 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $829,165 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $561,310 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $167,667 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $106,237 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $100,953 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $97,785 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $28,863 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $24,684 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $16,528 | 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 |
|---|---|---|---|
| 2021-006 | L | Significant deficiency | No |
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- CPA firms that audit New York nonprofits
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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 CITY OF MOUNT VERNON 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 MOUNT VERNON Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/city-of-mount-vernon-136007305/. Data as of 2026-09-18.