CITY OF PORT JERVISLocal Government

EIN: 146002383

UEI: N7JNMGH4E2J9

Audit also covers EIN: 141490741 · unlinked EINs have no separate FAC filing

Oversight agency: 14 [Department of Housing and Urban Development]

Showing data from August 28, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.

Audit Years

Total Findings

Repeat Findings

$2.8M

Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

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 2024-12-31

$2,837,845 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 21, 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 November 21, 2026 (82 days from today).

What is a management decision? →

FY 2023-12-31

$2,804,944 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2026 — management decision was due July 23, 2026.

FY 2022-12-31

LOW-RISK AUDITEE$2,734,450 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 19, 2024 — management decision was due July 19, 2024.

FY 2021-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$2,318,792 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2022 — management decision was due March 20, 2023.

FY 2020-12-31

$4,425,532 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2022 — management decision was due September 19, 2022.

FY 2019-12-31

$16,882,746 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2020 — management decision was due June 28, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$4,418,594 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$5,070,415 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 29, 2018 — management decision was due March 1, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$2,914,785 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 6, 2017 — management decision was due January 6, 2018.

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.

Browse other Single Audit organizations in New York →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.