Northern Manhattan Improvement Corporation: Single Audit Reports and Findings
Northern Manhattan Improvement Corporation filed 10 single audits between 2016 and 2025; the most recently observed auditor is PKF O'CONNOR DAVIES, LLP (2025), and the 2025 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; Northern Manhattan Improvement Corporation is recorded in NEW YORK, New York under EIN 132972415, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $8,414,001 | $750,000 | PKF O'CONNOR DAVIES, LLP | 1 | MW | 2025-06-GSAFAC-0000404884 |
| 2024 | 2024-06-30 | $11,210,540 | $750,000 | PKF O'CONNOR DAVIES, LLP | 1 | MW / SD | 2024-06-GSAFAC-0000368949 |
| 2023 | 2023-06-30 | $11,927,225 | $750,000 | SAX LLP | 1 | SD | 2023-06-GSAFAC-0000040069 |
| 2022 | 2022-06-30 | $10,496,483 | $750,000 | SAX LLP | 2 | SD | 2022-06-CENSUS-0000012465 |
| 2021 | 2021-06-30 | $3,897,488 | $750,000 | CBIZ CPAs P.C. | 0 | — | 2021-06-CENSUS-0000012465 |
| 2020 | 2020-06-30 | $4,708,117 | $750,000 | CBIZ CPAs P.C. | 0 | — | 2020-06-CENSUS-0000012465 |
| 2019 | 2019-06-30 | $4,606,181 | $750,000 | CBIZ CPAs P.C. | 0 | — | 2019-06-CENSUS-0000012465 |
| 2018 | 2018-06-30 | $5,754,937 | $750,000 | CBIZ CPAs P.C. | 0 | — | 2018-06-CENSUS-0000012465 |
| 2017 | 2017-06-30 | $5,209,632 | $750,000 | CBIZ CPAs P.C. | 0 | — | 2017-06-CENSUS-0000012465 |
| 2016 | 2016-06-30 | $4,676,610 | $750,000 | CBIZ CPAs P.C. | 0 | — | 2016-06-CENSUS-0000012465 |
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 |
|---|---|---|---|
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $3,421,315 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2,839,965 | No |
| 17.274 | YOUTHBUILD | $348,470 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $277,266 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $269,298 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $228,364 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $184,558 | No |
| 16.524 | LEGAL ASSISTANCE FOR VICTIMS | $167,786 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $139,180 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $138,874 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $134,756 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $124,319 | No |
| 14.537 | EVICTION PROTECTION GRANT PROGRAM | $119,208 | No |
| 93.310 | TRANS-NIH RESEARCH SUPPORT | $20,642 | 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 |
|---|---|---|---|
| 2025-003 | L | Material weakness | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $27,720,573
- Total assets
- $44,724,594
- IRS object id
- 202641349349311109
- NTEE code
- S200
- Exempt under
- 501(c)(3)
- Ruling year
- 1980
- BMF release
- 2026-09-17
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
- New York nonprofit audit requirements
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 Northern Manhattan Improvement Corporation 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. “Northern Manhattan Improvement Corporati Single Audits.” https://getauditradar.com/single-audits/ny/northern-manhattan-improvement-corporation-132972415/. Data as of 2026-09-18.