PORT JERVIS CITY SCHOOL DISTRICT: Single Audit Reports and Findings
PORT JERVIS CITY SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is NUGENT & HAEUSSLER, P.C. (2025), and the 2025 report lists 2 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; PORT JERVIS CITY SCHOOL DISTRICT is recorded in PORT JERVIS, New York under EIN 146001844, 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 | $4,004,203 | $750,000 | NUGENT & HAEUSSLER, P.C. | 2 | SD | 2025-06-GSAFAC-0000400981 |
| 2024 | 2024-06-30 | $9,510,238 | $750,000 | NUGENT & HAEUSSLER, P.C. | 0 | — | 2024-06-GSAFAC-0000061467 |
| 2023 | 2023-06-30 | $8,974,549 | $750,000 | NUGENT & HAEUSSLER, P.C. | 0 | — | 2023-06-GSAFAC-0000008236 |
| 2022 | 2022-06-30 | $5,346,306 | $750,000 | NUGENT & HAEUSSLER, P.C. | 0 | — | 2022-06-CENSUS-0000160587 |
| 2021 | 2021-06-30 | $4,154,366 | $750,000 | NUGENT & HAEUSSLER, P.C. | 0 | — | 2021-06-CENSUS-0000160587 |
| 2020 | 2020-06-30 | $2,918,223 | $750,000 | NUGENT & HAEUSSLER, P.C. | 2 | SD | 2020-06-CENSUS-0000160587 |
| 2019 | 2019-06-30 | $2,848,769 | $750,000 | NUGENT & HAEUSSLER, P.C. | 0 | — | 2019-06-CENSUS-0000160587 |
| 2018 | 2018-06-30 | $2,713,493 | $750,000 | NUGENT & HAEUSSLER, P.C. | 3 | — | 2018-06-CENSUS-0000160587 |
| 2017 | 2017-06-30 | $2,794,292 | $750,000 | NUGENT & HAEUSSLER, P.C. | 0 | — | 2017-06-CENSUS-0000160587 |
| 2016 | 2016-06-30 | $2,462,186 | $750,000 | NUGENT & HAEUSSLER, P.C. | 0 | — | 2016-06-CENSUS-0000160587 |
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 | $1,567,411 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $972,150 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $780,086 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $157,695 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $106,160 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $71,599 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $63,227 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $60,308 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $58,591 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $56,615 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $37,196 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $21,997 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $18,125 | No |
| 84.358 | RURAL EDUCATION | $15,096 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $12,448 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $4,800 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $699 | No |
| 84.358 | RURAL EDUCATION | $0 | 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 |
|---|---|---|---|
| 2025-001 | AB | Significant deficiency | No |
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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 PORT JERVIS 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. “PORT JERVIS CITY SCHOOL DISTRICT Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/port-jervis-city-school-district-146001844/. Data as of 2026-09-18.