City of Mount Vernon

Audits
5
Findings
16
Total Expended
$20.72M
Latest Accepted
2025-12-04
Location: Mount Vernon, NY
UEI: DGJ2SXDRPZ66 EIN: 136007305

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Contacts

Name Title Type
Darren Morton City Comptroller Auditee
Darren Morton Comptroller Auditee
Robert Daniele Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373044 2019 2025-12-04 PKF O'CONNOR DAVIES LLP $5.49M
371774 2020 2025-11-04 PKF O'CONNOR DAVIES LLP $3.93M
343105 2019 2025-02-19 Pkf O'Connor Davies LLP $5.49M
318204 2018 2024-08-29 Pkf O'Connor Davies LLP $3.04M
307377 2017 2024-05-28 Pkf O'Connor Davies LLP $2.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
373044 2019 2025-12-04 1163454 2019-007 Material Weakness Yes A
373044 2019 2025-12-04 1163453 2019-006 Material Weakness Yes L
371774 2020 2025-11-04 1161838 2020-006 Material Weakness Yes L
371774 2020 2025-11-04 1161837 2020-005 Material Weakness Yes A
343105 2019 2025-02-19 1100116 2019-007 Significant Deficiency Yes A
343105 2019 2025-02-19 1100115 2019-006 Significant Deficiency Yes L
343105 2019 2025-02-19 523674 2019-007 Significant Deficiency Yes A
343105 2019 2025-02-19 523673 2019-006 Significant Deficiency Yes L
318204 2018 2024-08-29 1061915 2018-007 Significant Deficiency Yes L
318204 2018 2024-08-29 1061914 2018-005 Material Weakness Yes AB
318204 2018 2024-08-29 485473 2018-007 Significant Deficiency Yes L
318204 2018 2024-08-29 485472 2018-005 Material Weakness Yes AB
307377 2017 2024-05-28 975059 2017-007 Significant Deficiency Yes L
307377 2017 2024-05-28 975058 2017-006 Material Weakness - AB
307377 2017 2024-05-28 398617 2017-007 Significant Deficiency Yes L
307377 2017 2024-05-28 398616 2017-006 Material Weakness - AB