NEWBURGH ENLARGED CITY SCHOOL DISTRICT: Single Audit Reports and Findings
NEWBURGH ENLARGED CITY SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is EFPR GROUP, CPAS, PLLC (2025), and the 2025 report lists 14 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; NEWBURGH ENLARGED CITY SCHOOL DISTRICT is recorded in NEWBURGH, New York under EIN 146001726, 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 | $26,048,192 | $782,984 | EFPR GROUP, CPAS, PLLC | 14 | MW | 2025-06-GSAFAC-0000394855 |
| 2024 | 2024-06-30 | $42,087,616 | $1,262,628 | EFPR GROUP, CPAS, PLLC | 8 | MW | 2024-06-GSAFAC-0000358617 |
| 2023 | 2023-06-30 | $35,862,387 | $1,075,872 | EFPR GROUP, CPAS, PLLC | 0 | — | 2023-06-GSAFAC-0000028062 |
| 2022 | 2022-06-30 | $29,275,397 | $878,262 | BONADIO & CO., LLP | 0 | — | 2022-06-CENSUS-0000160586 |
| 2021 | 2021-06-30 | $20,202,203 | $750,000 | BONADIO & CO., LLP | 0 | — | 2021-06-CENSUS-0000160586 |
| 2020 | 2020-06-30 | $15,826,969 | $750,000 | BONADIO & CO., LLP | 0 | — | 2020-06-CENSUS-0000160586 |
| 2019 | 2019-06-30 | $16,643,634 | $750,000 | BONADIO & CO., LLP | 0 | — | 2019-06-CENSUS-0000160586 |
| 2018 | 2018-06-30 | $16,245,205 | $750,000 | BONADIO & CO., LLP | 0 | — | 2018-06-CENSUS-0000160586 |
| 2017 | 2017-06-30 | $15,876,835 | $750,000 | BONADIO & CO., LLP | 0 | — | 2017-06-CENSUS-0000160586 |
| 2016 | 2016-06-30 | $14,496,983 | $750,000 | BONADIO & CO., LLP | 0 | — | 2016-06-CENSUS-0000160586 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $5,570,817 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $4,077,826 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $3,220,278 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $3,059,415 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $2,373,179 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $2,015,213 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $927,207 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $815,105 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $791,556 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $480,038 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $364,829 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $320,760 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $263,512 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $257,424 | Yes |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $245,774 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $240,806 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $197,615 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $164,506 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $128,712 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $121,013 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $104,197 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $66,477 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $59,749 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $40,278 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $32,081 | Yes |
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 |
|---|---|---|---|
| 2025-001 | P | Material weakness | Yes |
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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 NEWBURGH ENLARGED CITY SCHOOL DISTRICT 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. “NEWBURGH ENLARGED CITY SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/ny/newburgh-enlarged-city-school-district-146001726/. Data as of 2026-09-18.