The New York County District Attorneys Office: Single Audit Reports and Findings
The New York County District Attorneys Office filed 10 single audits between 2016 and 2025; the most recently observed auditor is CBIZ CPAs P.C. (2025), and the 2025 report lists 0 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 New York County District Attorneys Office is recorded in NEW YORK, New York under EIN 371427503, 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 | $14,752,258 | $750,000 | CBIZ CPAs P.C. | 0 | — | 2025-06-GSAFAC-0000408318 |
| 2024 | 2024-06-30 | $14,598,158 | $750,000 | CBIZ CPAs P.C. | 0 | — | 2024-06-GSAFAC-0000356951 |
| 2023 | 2023-06-30 | $17,213,530 | $750,000 | MARCUM LLP | 0 | — | 2023-06-GSAFAC-0000032089 |
| 2022 | 2022-06-30 | $12,859,154 | $750,000 | MARCUM LLP | 0 | — | 2022-06-CENSUS-0000240405 |
| 2021 | 2021-06-30 | $16,182,017 | $750,000 | FRIEDMAN LLP | 0 | — | 2021-06-CENSUS-0000240405 |
| 2020 | 2020-06-30 | $15,615,433 | $750,000 | FRIEDMAN LLP | 0 | — | 2020-06-CENSUS-0000240405 |
| 2019 | 2019-06-30 | $14,678,575 | $750,000 | FRIEDMAN LLP | 0 | — | 2019-06-CENSUS-0000240405 |
| 2018 | 2018-06-30 | $13,686,380 | $750,000 | FRIEDMAN LLP | 0 | — | 2018-06-CENSUS-0000240405 |
| 2017 | 2017-06-30 | $15,114,079 | $750,000 | FRIEDMAN LLP | 0 | — | 2017-06-CENSUS-0000240405 |
| 2016 | 2016-06-30 | $32,430,000 | $972,900 | FRIEDMAN LLP | 0 | — | 2016-06-CENSUS-0000238203 |
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 |
|---|---|---|---|
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $14,752,258 | 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.
The most recent report lists no finding.
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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 New York County District Attorneys Office 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 New York County District Attorneys O Single Audits.” https://getauditradar.com/single-audits/ny/the-new-york-county-district-attorneys-office-371427503/. Data as of 2026-09-18.