CITY OF NEWBURGHLocal Government

EIN: 146002329

UEI: SAPVWUFNVL22

Audited by: PKF O'CONNOR DAVIES, LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

CITY OF NEWBURGH10 audit years5 findings4 repeat

Audit Years

Total Findings

Repeat Findings

$10.1M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$10,111,756 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 24, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 24, 2027 (147 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$8,279,155 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 29, 2025 — management decision was due November 29, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$13,667,086 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 5, 2024 — management decision was due December 5, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$8,607,006 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 11, 2023 — management decision was due December 11, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$2,744,622 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 8, 2022 — management decision was due December 8, 2022.

FY 2020-12-31

$1,435,400 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 15, 2021 — management decision was due December 15, 2021.

FY 2019-12-31

$2,059,712 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 7, 2020 — management decision was due December 7, 2020.

FY 2018-12-31

$3,238,683 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 15, 2019 — management decision was due April 15, 2020.

FY 2017-12-31

QUALIFIED OPINION$3,118,699 federal awards expended

FAC accepted this audit on August 8, 2018 — management decision was due February 8, 2019.

2017-001

Special Tests & Provisions

SIGNIFICANT DEFICIENCYREPEAT OF 2016-001

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-002

Reporting

SIGNIFICANT DEFICIENCYREPEAT OF 2016-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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FY 2016-12-31

QUALIFIED OPINIONLOW-RISK AUDITEE$3,033,522 federal awards expended

FAC accepted this audit on December 27, 2017 — management decision was due June 27, 2018.

2016-001

Special Tests & Provisions

SIGNIFICANT DEFICIENCYREPEAT OF 2015-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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2016-002

Reporting

SIGNIFICANT DEFICIENCYREPEAT OF 2015-002

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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2016-003

Reporting

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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