City of Danbury, Connecticut: Single Audit Reports and Findings
City of Danbury, Connecticut filed 9 single audits between 2016 and 2024; the most recently observed auditor is RSM US LLP (2024), and the 2024 report lists 80 findings, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; City of Danbury, Connecticut is recorded in DANBURY, Connecticut under EIN 066001868, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $45,412,565 | $1,362,377 | RSM US LLP | 80 | MW / SD | 2024-06-GSAFAC-0000388779 |
| 2023 | 2023-06-30 | $37,147,748 | $1,114,432 | RSM US LLP | 66 | MW / SD | 2023-06-GSAFAC-0000068542 |
| 2022 | 2022-06-30 | $26,662,969 | $799,889 | RSM US LLP | 49 | MW / SD | 2022-06-GSAFAC-0000043083 |
| 2021 | 2021-06-30 | $13,024,659 | $750,000 | RSM US LLP | 52 | — | 2021-06-CENSUS-0000135668 |
| 2020 | 2020-06-30 | $13,317,349 | $750,000 | RSM US LLP | 0 | — | 2020-06-CENSUS-0000135668 |
| 2019 | 2019-06-30 | $12,650,383 | $750,000 | RSM US LLP | 0 | — | 2019-06-CENSUS-0000135668 |
| 2018 | 2018-06-30 | $12,266,979 | $750,000 | RSM US LLP | 0 | — | 2018-06-CENSUS-0000135668 |
| 2017 | 2017-06-30 | $10,611,316 | $750,000 | RSM US LLP | 0 | — | 2017-06-CENSUS-0000135668 |
| 2016 | 2016-06-30 | $12,650,001 | $750,000 | RSM US LLP | 0 | — | 2016-06-CENSUS-0000135668 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $10,425,431 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $9,057,162 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $4,605,667 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $3,918,105 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $3,325,793 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,741,607 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,628,505 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,160,106 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,149,362 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $944,139 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $768,806 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $659,703 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $603,567 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $468,125 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $424,825 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $423,461 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $373,250 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $371,238 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $342,067 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $318,287 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $309,890 | Yes |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $295,515 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $293,841 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $243,209 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $167,374 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-010 | P | Material weakness | Yes |
| 2024-011 | L | Material weakness | Yes |
| 2024-012 | L | Significant deficiency | No |
| 2024-013 | F | Material weakness | No |
| 2024-014 | L | Material weakness | No |
| 2024-015 | L | Material weakness | No |
| 2024-016 | I | Material weakness / Questioned costs | Yes |
| 2024-017 | G | Significant deficiency | No |
| 2024-018 | P | Significant deficiency | Yes |
Read next
- CPA firms that audit Connecticut nonprofits
- Connecticut single audit statistics
- Connecticut nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits City of Danbury, Connecticut now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “City of Danbury, Connecticut Single Audits and Findings (CT).” https://getauditradar.com/single-audits/ct/city-of-danbury-connecticut-066001868/. Data as of 2026-09-16.