Annual Audit Report

This is an audit report for the City of Union City, New Jersey, for the year ended December 31, 2024, and the six-month transition year ended December 31, 2023. The audit was conducted by Donohue Gironda Doria Tomkins LLC, Certified Public Accountants. The report includes financial statements prepared on a regulatory basis, which differs from Generally Accepted Accounting Principles (GAAP), as well as reports on internal control over financial reporting, compliance, federal awards, and state financial assistance. The report expresses an unmodified opinion on the City's financial statements prepared on the regulatory basis but an adverse opinion regarding GAAP compliance.