CITY OF ROCHESTER, NEW YORK: Single Audit Reports and Findings
CITY OF ROCHESTER, 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. 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 ROCHESTER, NEW YORK is recorded in ROCHESTER, New York under EIN 166002551, 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 | 2025-06-30 | $87,692,503 | $2,630,775 | EFPR GROUP, CPAS, PLLC | 0 | — | 2025-06-GSAFAC-0000395182 |
| 2024 | 2024-06-30 | $81,024,661 | $2,430,740 | EFPR GROUP, CPAS, PLLC | 1 | — | 2024-06-GSAFAC-0000348567 |
| 2023 | 2023-06-30 | $60,178,299 | $1,805,349 | EFPR GROUP, CPAS, PLLC | 0 | MW | 2023-06-GSAFAC-0000016842 |
| 2022 | 2022-06-30 | $39,949,886 | $1,198,497 | FREED MAXICK CPAS, P.C. | 0 | — | 2022-06-CENSUS-0000158642 |
| 2021 | 2021-06-30 | $40,362,927 | $1,210,888 | FREED MAXICK CPAS, P.C. | 0 | — | 2021-06-CENSUS-0000158642 |
| 2020 | 2020-06-30 | $25,303,011 | $759,090 | FREED MAXICK CPAS, P.C. | 0 | — | 2020-06-CENSUS-0000158642 |
| 2019 | 2019-06-30 | $24,962,750 | $750,000 | FREED MAXICK CPAS, P.C. | 0 | — | 2019-06-CENSUS-0000158642 |
| 2018 | 2018-06-30 | $35,804,113 | $1,074,123 | FREED MAXICK CPAS, P.C. | 3 | — | 2018-06-CENSUS-0000158642 |
| 2017 | 2017-06-30 | $34,517,505 | $1,035,525 | FREED MAXICK CPAS, P.C. | 0 | — | 2017-06-CENSUS-0000158642 |
| 2016 | 2016-06-30 | $30,871,690 | $926,151 | FREED MAXICK CPAS, P.C. | 0 | — | 2016-06-CENSUS-0000158642 |
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 | $55,388,282 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $9,274,549 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $8,078,037 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $4,413,943 | Yes |
| 10.727 | INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM | $1,509,619 | No |
| 14.905 | LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM | $1,495,581 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $1,216,258 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $1,007,901 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $755,844 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $518,928 | No |
| 21.016 | EQUITABLE SHARING | $517,714 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $373,340 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $358,641 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $329,631 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $308,238 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $296,086 | No |
| 93.235 | TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM | $228,392 | No |
| 17.289 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING | $216,840 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $201,457 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $186,295 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $185,682 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $149,329 | No |
| 16.835 | BODY WORN CAMERA POLICY AND IMPLEMENTATION | $135,445 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $119,053 | Yes |
| 66.815 | BROWNFIELDS JOB TRAINING COOPERATIVE AGREEMENTS | $105,385 | 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 CITY OF ROCHESTER, 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 ROCHESTER, NEW YORK Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/city-of-rochester-new-york-166002551/. Data as of 2026-09-18.