Pkf O'Connor Davies

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#202

of 10,436 auditors

Finding Rate

8.8%

7.3% below peer average (16.1%)

Peer Group

388

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

NJ 65
CT 12
NY 9
MD 2

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
21.027	Coronavirus State and Local Fiscal Recovery Funds	71
84.425	Education Stabilization Fund	59
84.010	Title I Grants to Local Educational Agencies	55
84.367	Improving Teacher Quality State Grants	54
84.027	Special Education_grants to States	52
10.555	National School Lunch Program	46
84.173	Special Education_preschool Grants	46
84.424	Student Support and Academic Enrichment Program	45
93.778	Medical Assistance Program	42
84.365	English Language Acquisition State Grants	42

Top Agencies

HHS 77
Treasury 75
Education 65
USDA 59
Homeland Security 48
HUD 46
Labor 35
Transportation 34

Finding Details

Severity Distribution

Top Compliance Requirements

B Allowable Costs/Cost Principles
104
I Procurement & Debarment
42
P Unknown
38
L Reporting
28
C Cash Management
22
AB Unknown
20
A Activities Allowed or Unallowed
12
N Special Tests & Provisions
2

Organization Types

Breakdown of auditee types

local 98
non-profit 9
higher-ed 4
state 2

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
367170	2024	2025-09-23	County of Orange	NY	$149.35M
363842	2025	2025-08-06	Venable Apartments Ii, Inc.	MD	$6.82M
363841	2025	2025-08-06	Venable Apartments I, Inc.	MD	$5.63M
362439	2024	2025-07-17	Borough of Somerville	NJ	$3.62M
350746	2024	2025-03-31	Prospect Schools INC	NY	$1.07M
341131	2023	2025-02-04	Borough of Somerville	NJ	$5.19M
338392	2024	2025-01-16	Essex County College	NJ	$21.66M
324548	2023	2024-10-11	Two Rivers Water Reclamation Authority	NJ	$11.20M
323613	2023	2024-10-02	Township of Edison	NJ	$7.61M
321871	2023	2024-09-27	City of Orange Township	NJ	$3.24M
320236	2023	2024-09-20	Milltown Borough	NJ	$755,336
320232	2023	2024-09-20	Town of Huntington	NY	$28.06M
318282	2023	2024-08-30	Middlesex County Utilities Authority	NJ	$2.23M
317944	2023	2024-08-27	County of Somerset	NJ	$31.73M
317230	2023	2024-08-14	Town of Morristown	NJ	$9.08M
317069	2023	2024-08-12	City of Hoboken	NJ	$21.67M
316771	2023	2024-08-06	Township of Millburn	NJ	$792,422
315624	2023	2024-07-22	Township of Wayne	NJ	$5.22M
315429	2023	2024-07-18	City of East Orange	NJ	$19.42M
315154	2023	2024-07-15	Princeton	NJ	$4.37M
315073	2023	2024-07-15	City of Asbury Park	NJ	$3.46M
314487	2023	2024-07-06	Borough of North Plainfield	NJ	$1.72M
311292	2023	2024-07-01	City of South Amboy	NJ	$1.55M
310267	2023	2024-06-27	Township of Mount Olive	NJ	$2.21M
309190 F	2023	2024-06-18	City of Orange Township Public Schools	NJ	$21.36M
307576	2023	2024-05-30	City of Bayonne School District/board of Education	NJ	$20.05M
306625	2023	2024-05-20	Township of Wyckoff	NJ	$978,152
305926	2022	2024-05-09	Township of South Brunswick	NJ	$3.04M
305753	2022	2024-05-08	New Jersey Economic Development Authority	NJ	$149.28M
304896 F	2023	2024-04-29	Plainfield Board of Education	NJ	$26.30M
304017 F	2023	2024-04-19	Plainfield Board of Education	NJ	$26.30M
303734 F	2021	2024-04-17	Roosevelt Fire District	NY	$917,683
303023	2023	2024-04-09	Plainfield Board of Education	NJ	$26.30M
302941	2023	2024-04-09	Essex County College	NJ	$23.27M
300074 F R	2023	2024-03-28	Union Theological Seminary in the City of New York	NY	$2.70M
296789	2023	2024-03-22	Township of North Brunswick	NJ	$2.68M
296777	2022	2024-03-22	Township of Monroe	NJ	$1.65M
295849	2023	2024-03-19	Woodbridge Township Board of Education	NJ	$26.50M
295466	2023	2024-03-18	Cranford Public School District	NJ	$2.24M
294379	2023	2024-03-11	Town of Chester	CT	$831,959
293965	2023	2024-03-07	Town of Trumbull	CT	$8.31M
293638	2023	2024-03-05	Town of New Fairfield	CT	$3.72M
293633 F R	2023	2024-03-05	Carteret Board of Education	NJ	$7.92M
293415	2023	2024-03-04	City of Long Branch School District	NJ	$16.08M
292628	2023	2024-02-28	Livingston Board of Education	NJ	$2.67M
292193	2023	2024-02-26	Sussex County Community College	NJ	$7.83M
291343	2023	2024-02-20	City of New London, Connecticut	CT	$27.68M
289713	2023	2024-02-09	South Orange/maplewood Board of Education	NJ	$10.23M
289395	2023	2024-02-08	Floral Park - Bellerose Union Free School District	NY	$2.48M
289273	2023	2024-02-07	Town of Thomaston, Connecticut	CT	$3.09M