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City of Troy, New YorkLocal Government

EIN: 146002472

UEI: PQLGG16L7MS8

Audited by: The Bonadio Group

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

City of Troy, New York9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$20M
Federal Awards Expended (FY 2024)

FY 2024-12-31

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINION$20,029,201 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 6, 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 July 6, 2026 (68 days ago).

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FY 2023-12-31

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINION$13,199,235 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 23, 2025 — management decision was due January 23, 2026.

FY 2022-12-31

UNMODIFIED OPINION, ADVERSE OPINION$13,156,497 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 14, 2023 — management decision was due February 14, 2024.

FY 2021-12-31

UNMODIFIED OPINION, ADVERSE OPINION$5,295,575 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2022 — management decision was due March 26, 2023.

FY 2020-12-31

UNMODIFIED OPINION, ADVERSE OPINION$11,231,920 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2021 — management decision was due May 1, 2022.

FY 2019-12-31

UNMODIFIED OPINION, ADVERSE OPINION$18,940,166 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2020 — management decision was due June 13, 2021.

FY 2018-12-31

UNMODIFIED OPINION, ADVERSE OPINION$14,539,880 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

NON-GAAP BASIS$4,667,649 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 29, 2018 — management decision was due April 29, 2019.

FY 2016-12-31

NON-GAAP BASIS$5,915,530 federal awards expended

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

2016-001
Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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