The City of New York: Single Audit Reports and Findings
The City of New York's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 31, 2026; the auditor observed on that filing is Grant Thornton LLP. It reported 6 findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; The City of New York is recorded in NEW YORK, New York under EIN 136400434, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $27,608,846,000 | $750,000 | Grant Thornton LLP | Unmodified | 6 | SD | 2025-06-GSAFAC-0000412698 |
| 2024 | 2024-06-30 | $24,027,714,000 | $750,000 | Grant Thornton LLP | Unmodified | 7 | SD | 2024-06-GSAFAC-0000363727 |
| 2023 | 2023-06-30 | $21,085,337,000 | $750,000 | Grant Thornton LLP | Unmodified | 16 | SD | 2023-06-GSAFAC-0000030621 |
| 2022 | 2022-06-30 | $19,289,579,000 | $750,000 | Grant Thornton LLP | Unmodified | 16 | MW / SD | 2022-06-CENSUS-0000158720 |
| 2021 | 2021-06-30 | $21,860,844,000 | $750,000 | Grant Thornton LLP | Unmodified | 12 | MW / SD | 2021-06-CENSUS-0000158720 |
| 2020 | 2020-06-30 | $24,270,714,000 | $750,000 | Grant Thornton LLP | Unmodified | 7 | SD | 2020-06-CENSUS-0000158720 |
| 2019 | 2019-06-30 | $23,649,352,000 | $750,000 | Grant Thornton LLP | Unmodified | 4 | SD | 2019-06-CENSUS-0000158720 |
| 2018 | 2018-06-30 | $23,322,660,000 | $750,000 | Grant Thornton LLP | Unmodified | 5 | SD | 2018-06-CENSUS-0000158720 |
| 2017 | 2017-06-30 | $23,003,176,000 | $750,000 | Grant Thornton LLP | Unmodified | 5 | — | 2017-06-CENSUS-0000158720 |
| 2016 | 2016-06-30 | $26,240,509,000 | $750,000 | Grant Thornton LLP | Unmodified | 8 | MW / SD | 2016-06-CENSUS-0000158720 |
When is the next single audit due?
If The City of New York is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.778 | GRANTS TO STATES FOR MEDICAID | $16,689,747,000 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,534,392,000 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,228,491,000 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $959,597,000 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $750,437,000 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $582,689,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $549,627,000 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $509,530,000 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $345,587,000 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $264,191,000 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $236,996,000 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $228,531,000 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $224,885,000 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $203,673,000 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $177,322,000 | Yes |
| 97.141 | SHELTER AND SERVICES PROGRAM | $170,129,000 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $162,937,000 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $161,526,000 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $155,688,000 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $132,344,000 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $118,074,000 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $116,707,000 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $111,292,000 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $110,766,000 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $89,447,000 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Eligibility (E) | Material weakness / Questioned costs | Yes |
| 2025-002 | Eligibility (E); Reporting (L); Special tests and provisions (N) | Material weakness / Questioned costs | Yes |
| 2025-003 | Matching, level of effort, earmarking (G) | Other | No |
| 2025-004 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Significant deficiency / Questioned costs | No |
| 2025-005 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Significant deficiency / Questioned costs | No |
| 2025-006 | Eligibility (E) | Material weakness | 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 The City of 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. “The City of New York Single Audit FY2025.” https://getauditradar.com/single-audits/ny/the-city-of-new-york-136400434/. Data as of 2026-11-06.