Port Authority of New York and New Jersey

Audits
3
Findings
11
Total Expended
$1.09B
Latest Accepted
2025-09-30
Location: Jersey City, NJ
UEI: S2TXEU92QGE3 EIN: 136400654

SAM.gov Exclusion Status:

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Contacts

Name Title Type
John Ng Managing Director Auditee
Jason E. Spiegel Partner Auditee
Daniel G. McCarron Comptroller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369749 2024 2025-09-30 Kpmg LLP $310.48M
322679 2023 2024-09-30 Kpmg LLP $414.63M
20573 2022 2023-06-26 Kpmg LLP $360.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369749 2024 2025-09-30 1157535 2024-002 Material Weakness Yes ABI
369749 2024 2025-09-30 1157534 2024-002 Material Weakness Yes ABI
369749 2024 2025-09-30 1157533 2024-002 Material Weakness Yes ABI
369749 2024 2025-09-30 1157532 2024-002 Material Weakness Yes ABI
369749 2024 2025-09-30 1157531 2024-002 Material Weakness Yes ABI
369749 2024 2025-09-30 1157530 2024-002 Material Weakness Yes ABI
369749 2024 2025-09-30 1157529 2024-002 Material Weakness Yes ABI
369749 2024 2025-09-30 1157528 2024-002 Material Weakness Yes ABI
369749 2024 2025-09-30 1157527 2024-002 Material Weakness Yes ABI
322679 2023 2024-09-30 1076262 2023-002 Material Weakness - F
322679 2023 2024-09-30 499820 2023-002 Material Weakness - F