Town of Windham, Connecticut: Single Audit Reports and Findings

Town of Windham, Connecticut's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted August 6, 2026; the auditor observed on that filing is CliftonLarsonAllen 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 Windham, Connecticut is recorded in WILLIMANTIC, Connecticut under EIN 066002135, 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 Windham, Connecticut
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$14,818,094$750,000CliftonLarsonAllen LLPUnmodified0—2025-06-GSAFAC-0000424592
20242024-06-30$19,473,027$750,000CliftonLarsonAllen LLPUnmodified0—2024-06-GSAFAC-0000371119
20232023-06-30$19,960,072$750,000CliftonLarsonAllen LLPUnmodified0—2023-06-GSAFAC-0000069314
20222022-06-30$12,026,862$750,000CliftonLarsonAllen LLPUnmodified0—2022-06-GSAFAC-0000055869
20212021-06-30$8,211,780$750,000CliftonLarsonAllen LLPUnmodified0—2021-06-CENSUS-0000135841
20202020-06-30$8,704,950$750,000CliftonLarsonAllen LLPUnmodified1SD2020-06-CENSUS-0000135841
20192019-06-30$8,254,902$750,000RSM US LLPUnmodified0—2019-06-CENSUS-0000135841
20182018-06-30$8,191,236$750,000RSM US LLPUnmodified0—2018-06-CENSUS-0000135841
20172017-06-30$8,045,060$750,000RSM US LLPUnmodified0SD2017-06-CENSUS-0000135841
20162016-06-30$9,095,218$750,000RSM US LLPUnmodified0—2016-06-CENSUS-0000135841

When is the next single audit due?

If Town of Windham, 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
93.600HEAD START$2,121,943No
10.555NATIONAL SCHOOL LUNCH PROGRAM$2,055,714No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$2,038,548Yes
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$1,773,038No
84.425EDUCATION STABILIZATION FUND$1,401,600Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$857,911Yes
10.553SCHOOL BREAKFAST PROGRAM$838,787No
14.228COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII$745,481No
84.027SPECIAL EDUCATION GRANTS TO STATES$710,914Yes
84.027SPECIAL EDUCATION GRANTS TO STATES$682,425Yes
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$263,449No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$155,526No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$140,000Yes
10.555NATIONAL SCHOOL LUNCH PROGRAM$108,662No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$101,194Yes
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$99,018No
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$94,691No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$79,582No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$74,044No
10.582FRESH FRUIT AND VEGETABLE PROGRAM$66,635No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$51,002Yes
84.196EDUCATION FOR HOMELESS CHILDREN AND YOUTH$50,000No
10.559SUMMER FOOD SERVICE PROGRAM FOR CHILDREN$37,024No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$35,000Yes
97.047BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES$33,844No

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 Windham, 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 Windham, Connecticut Single Audit FY2025.” https://getauditradar.com/single-audits/ct/town-of-windham-connecticut-066002135/. Data as of 2026-11-06.