The City of New York: Single Audit Reports and Findings
The City of New York filed 10 single audits between 2016 and 2025; the most recently observed auditor is Grant Thornton LLP (2025), and the 2025 report lists 11 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; The City of New York is recorded in NEW YORK, New York under EIN 136400434, 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 | $27,608,846,000 | $41,413,269 | Grant Thornton LLP | 11 | SD | 2025-06-GSAFAC-0000412698 |
| 2024 | 2024-06-30 | $24,027,714,000 | $36,041,571 | Grant Thornton LLP | 15 | SD | 2024-06-GSAFAC-0000363727 |
| 2023 | 2023-06-30 | $21,085,337,000 | $31,600,109 | Grant Thornton LLP | 31 | SD | 2023-06-GSAFAC-0000030621 |
| 2022 | 2022-06-30 | $19,289,579,000 | $30,000,000 | GRANT THORNTON LLP | 24 | MW / SD | 2022-06-CENSUS-0000158720 |
| 2021 | 2021-06-30 | $21,860,844,000 | $32,791,266 | GRANT THORNTON LLP | 22 | MW / SD | 2021-06-CENSUS-0000158720 |
| 2020 | 2020-06-30 | $24,270,714,000 | $36,406,071 | GRANT THORNTON LLP | 16 | SD | 2020-06-CENSUS-0000158720 |
| 2019 | 2019-06-30 | $23,649,352,000 | $35,474,000 | GRANT THORNTON LLP | 16 | SD | 2019-06-CENSUS-0000158720 |
| 2018 | 2018-06-30 | $23,322,660,000 | $34,990,000 | GRANT THORNTON LLP | 16 | SD | 2018-06-CENSUS-0000158720 |
| 2017 | 2017-06-30 | $23,003,176,000 | $34,505,000 | GRANT THORNTON LLP | 9 | — | 2017-06-CENSUS-0000158720 |
| 2016 | 2016-06-30 | $26,240,509,000 | $39,360,764 | GRANT THORNTON LLP | 23 | MW / SD | 2016-06-CENSUS-0000158720 |
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 |
|---|---|---|---|
| 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 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 | E | Material weakness / Questioned costs | Yes |
| 2025-002 | ELN | Material weakness / Questioned costs | Yes |
| 2025-003 | G | Other | No |
| 2025-004 | AB | Significant deficiency / Questioned costs | No |
| 2025-005 | AB | Significant deficiency / Questioned costs | No |
| 2025-006 | E | Material weakness | No |
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
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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 Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/the-city-of-new-york-136400434/. Data as of 2026-09-18.