Town of MorristownLocal Government

EIN: 226002110

UEI: TYS7RPPL2KL3

Audited by: PKF O'Connor Davies, LLP

Oversight agency: 20 [Department of Transportation]

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Data as of August 31, 2026

Audit Years

Total Findings

Repeat Findings

$11.3M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 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

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$11,308,097 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 17, 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 17, 2027 (138 days from today).

What is a management decision? →

FY 2024-12-31

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$3,895,132 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 12, 2025 — management decision was due December 12, 2025.

FY 2023-12-31

NON-GAAP BASISLOW-RISK AUDITEE$9,078,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 14, 2024 — management decision was due February 14, 2025.

FY 2022-12-31

NON-GAAP BASISLOW-RISK AUDITEE$8,736,630 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.

FY 2021-12-31

NON-GAAP BASISLOW-RISK AUDITEE$8,118,499 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 14, 2022 — management decision was due March 14, 2023.

FY 2020-12-31

NON-GAAP BASISLOW-RISK AUDITEE$8,010,007 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2021 — management decision was due March 27, 2022.

FY 2019-12-31

NON-GAAP BASISLOW-RISK AUDITEE$3,255,676 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 27, 2020 — management decision was due January 27, 2021.

FY 2018-12-31

NON-GAAP BASISLOW-RISK AUDITEE$2,287,729 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 29, 2019 — management decision was due February 29, 2020.

FY 2017-12-31

NON-GAAP BASISLOW-RISK AUDITEE$1,604,213 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 23, 2018 — management decision was due January 23, 2019.

FY 2016-12-31

NON-GAAP BASISLOW-RISK AUDITEE$3,599,455 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 11, 2017 — management decision was due December 11, 2017.

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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