CITY OF NEW ROCHELLE, NEW YORK: Single Audit Reports and Findings
CITY OF NEW ROCHELLE, NEW YORK filed 10 single audits between 2016 and 2025; the most recently observed auditor is EFPR GROUP, CPAS, PLLC (2025), and the 2025 report lists 0 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 NEW ROCHELLE, NEW YORK is recorded in NEW ROCHELLE, New York under EIN 136013979, 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 | $40,746,240 | $1,222,387 | EFPR GROUP, CPAS, PLLC | 0 | MW | 2025-12-GSAFAC-0000423428 |
| 2024 | 2024-12-31 | $23,184,165 | $750,000 | EFPR GROUP, CPAS, PLLC | 2 | MW | 2024-12-GSAFAC-0000386979 |
| 2023 | 2023-12-31 | $25,515,887 | $765,477 | EFPR GROUP, CPAS, PLLC | 0 | MW | 2023-12-GSAFAC-0000054804 |
| 2022 | 2022-12-31 | $17,029,898 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2022-12-GSAFAC-0000007214 |
| 2021 | 2021-12-31 | $14,408,717 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2021-12-CENSUS-0000158977 |
| 2020 | 2020-12-31 | $13,643,929 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2020-12-CENSUS-0000158977 |
| 2019 | 2019-12-31 | $12,677,847 | $750,000 | BONADIO & CO., LLP | 0 | — | 2019-12-CENSUS-0000158977 |
| 2018 | 2018-12-31 | $13,946,152 | $750,000 | BONADIO & CO., LLP | 0 | — | 2018-12-CENSUS-0000158977 |
| 2017 | 2017-12-31 | $12,715,171 | $750,000 | BONADIO & CO., LLP | 0 | — | 2017-12-CENSUS-0000158977 |
| 2016 | 2016-12-31 | $13,265,311 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2016-12-CENSUS-0000158977 |
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 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $22,779,348 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $14,317,956 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,056,654 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $940,590 | Yes |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $718,366 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $345,138 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $242,643 | No |
| 21.016 | EQUITABLE SHARING | $98,524 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $71,733 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $71,705 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $38,255 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $28,020 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $21,092 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $16,216 | 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.
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
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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 NEW ROCHELLE, NEW YORK 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 NEW ROCHELLE, NEW YORK Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/city-of-new-rochelle-new-york-136013979/. Data as of 2026-09-18.