FAC Explorer

Audit 414266

FY End
2025-12-31
Total Expended
$249.44M
Findings
0
Programs
13
Organization: Port Authority of New York and New Jersey (NJ)
Year: 2025 Accepted: 2026-09-30
Auditor: KPMG LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.527 PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM $8.05M Yes 0
20.934 NATIONALLY SIGNIFICANT FREIGHT AND HIGHWAY PROJECTS $7.40M Yes 0
16.922 EQUITABLE SHARING PROGRAM $1.74M Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $1.47M Yes 0
97.075 RAIL AND TRANSIT SECURITY GRANT PROGRAM $774,924 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $667,744 Yes 0
66.039 DIESEL EMISSION REDUCTION ACT (DERA) NATIONAL GRANTS $614,233 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $521,660 Yes 0
97.039 HAZARD MITIGATION GRANT $506,152 Yes 0
97.056 PORT SECURITY GRANT PROGRAM $44,178 Yes 0
21.016 EQUITABLE SHARING $12,826 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $5,983 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $61 Yes 0

Contacts

Name Title Type
S2TXEU92QGE3 Daniel G. McCarron Auditee
2013953400 Jeffrey A. Koch Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of Federal awards (the Schedule) includes the Federal award activity of the Port Authority of New York and New Jersey (the Port Authority) under programs of the Federal government for the year ended December 31, 2025. The information in the Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures are recognized in the Schedule on the cash basis of accounting.
The Port Authority did not elect the 15% de minimis indirect cost rate as discussed in CFR Section 200.414(f).