City School District of New Rochelle: Single Audit Reports and Findings
City School District of New Rochelle filed 10 single audits between 2016 and 2025; the most recently observed auditor is BONADIO & CO., LLP (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 School District of New Rochelle is recorded in NEW ROCHELLE, New York under EIN 136007142, 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 | $16,536,888 | $750,000 | BONADIO & CO., LLP | 0 | — | 2025-06-GSAFAC-0000409441 |
| 2024 | 2024-06-30 | $17,906,576 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | MW | 2024-06-GSAFAC-0000061057 |
| 2023 | 2023-06-30 | $20,503,063 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | MW | 2023-06-GSAFAC-0000008947 |
| 2022 | 2022-06-30 | $15,622,126 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | SD | 2022-06-CENSUS-0000160877 |
| 2021 | 2021-06-30 | $7,878,210 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2021-06-CENSUS-0000160877 |
| 2020 | 2020-06-30 | $7,827,382 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2020-06-CENSUS-0000160877 |
| 2019 | 2019-06-30 | $8,144,710 | $750,000 | PKF O'CONNOR DAVIES, LLP | 4 | SD | 2019-06-CENSUS-0000160877 |
| 2018 | 2018-06-30 | $8,124,801 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2018-06-CENSUS-0000160877 |
| 2017 | 2017-06-30 | $7,587,188 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2017-06-CENSUS-0000160877 |
| 2016 | 2016-06-30 | $8,400,315 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2016-06-CENSUS-0000160877 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $4,562,571 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,531,784 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,072,117 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,539,280 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,525,155 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $675,854 | Yes |
| 84.215 | INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS | $622,928 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $477,612 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $400,385 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $222,316 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $198,401 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $176,903 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $169,152 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $144,014 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $119,134 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $57,403 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $33,812 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $6,203 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $1,850 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $580 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $-220 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $-346 | 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 School District of New Rochelle 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 School District of New Rochelle Single Audits.” https://getauditradar.com/single-audits/ny/city-school-district-of-new-rochelle-136007142/. Data as of 2026-09-18.