TOWN OF BERLIN, CONNECTICUT: Single Audit Reports and Findings

TOWN OF BERLIN, CONNECTICUT's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted December 17, 2025; the auditor observed on that filing is PKF O'Connor Davies, LLP. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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; TOWN OF BERLIN, CONNECTICUT is recorded in BERLIN, Connecticut under EIN 066002016, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by TOWN OF BERLIN, CONNECTICUT
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$3,046,300$750,000PKF O'Connor Davies, LLPUnmodified0—2025-06-GSAFAC-0000389546
20242024-06-30$5,918,303$750,000PKF O'Connor Davies, LLPUnmodified0—2024-06-GSAFAC-0000066695
20232023-06-30$4,314,267$750,000PKF O'Connor Davies, LLPUnmodified0—2023-06-GSAFAC-0000010699
20222022-06-30$4,012,189$750,000PKF O'Connor Davies, LLPUnmodified0—2022-06-CENSUS-0000135713
20212021-06-30$4,059,633$750,000PKF O'Connor Davies, LLPUnmodified0—2021-06-CENSUS-0000135713
20202020-06-30$1,939,236$750,000PKF O'Connor Davies, LLPUnmodified0—2020-06-CENSUS-0000135713
20192019-06-30$1,464,938$750,000PKF O'Connor Davies, LLPUnmodified0—2019-06-CENSUS-0000135713
20182018-06-30$1,975,797$750,000PKF O'Connor Davies, LLPUnmodified0—2018-06-CENSUS-0000135713
20172017-06-30$3,281,663$750,000PKF O'Connor Davies, LLPUnmodified0—2017-06-CENSUS-0000135713
20162016-06-30$1,589,210$750,000PKF O'Connor Davies, LLPUnmodified0—2016-06-CENSUS-0000135713

When is the next single audit due?

If TOWN OF BERLIN, CONNECTICUT is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$1,245,231Yes
10.555NATIONAL SCHOOL LUNCH PROGRAM$350,657No
84.027SPECIAL EDUCATION GRANTS TO STATES$343,773No
84.027SPECIAL EDUCATION GRANTS TO STATES$250,988No
84.425EDUCATION STABILIZATION FUND$132,856No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$107,025No
10.555NATIONAL SCHOOL LUNCH PROGRAM$86,135No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$76,658No
10.553SCHOOL BREAKFAST PROGRAM$68,437No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$64,895Yes
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$43,814No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$42,752No
66.818BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS$36,142No
20.205HIGHWAY PLANNING AND CONSTRUCTION$34,342No
84.048CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES$28,250No
84.173SPECIAL EDUCATION PRESCHOOL GRANTS$19,184No
84.027SPECIAL EDUCATION GRANTS TO STATES$15,000No
20.205HIGHWAY PLANNING AND CONSTRUCTION$14,804No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$12,070No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$9,000Yes
84.173SPECIAL EDUCATION PRESCHOOL GRANTS$8,871No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$8,794No
10.185LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM$8,438No
84.425EDUCATION STABILIZATION FUND$8,127No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$6,558Yes

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

The most recent report lists no finding.

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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 TOWN OF BERLIN, 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. “Town of Berlin, Connecticut Single Audit FY2025.” https://getauditradar.com/single-audits/ct/town-of-berlin-connecticut-066002016/. Data as of 2026-11-06.