Cape Cod Community College: Single Audit Reports and Findings
Cape Cod Community College filed 9 single audits between 2017 and 2025; the most recently observed auditor is WITHUMSMITH+BROWN, PC (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 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; Cape Cod Community College is recorded in WEST BARNSTABLE, Massachusetts under EIN 042382943, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $9,662,971 | $750,000 | WITHUMSMITH+BROWN, PC | 0 | MW | 2025-06-GSAFAC-0000412089 |
| 2024 | 2024-06-30 | $7,921,118 | $750,000 | WITHUMSMITH+BROWN, PC | 0 | — | 2024-06-GSAFAC-0000362374 |
| 2023 | 2023-06-30 | $6,290,214 | $750,000 | WITHUMSMITH+BROWN, PC | 0 | — | 2023-06-GSAFAC-0000034731 |
| 2022 | 2022-06-30 | $9,662,219 | $750,000 | O'CONNOR & DREW, P.C. | 0 | — | 2022-06-CENSUS-0000208212 |
| 2021 | 2021-06-30 | $10,834,702 | $750,000 | O'CONNOR & DREW, P.C. | 0 | — | 2021-06-CENSUS-0000208212 |
| 2020 | 2020-06-30 | $8,458,135 | $750,000 | O'CONNOR & DREW, P.C. | 0 | — | 2020-06-CENSUS-0000208212 |
| 2019 | 2019-06-30 | $7,571,143 | $750,000 | O'CONNOR & DREW, P.C. | 2 | SD | 2019-06-CENSUS-0000208212 |
| 2018 | 2018-06-30 | $8,092,054 | $750,000 | O'CONNOR & DREW, P.C. | 6 | SD | 2018-06-CENSUS-0000208212 |
| 2017 | 2017-06-30 | $8,094,439 | $750,000 | O'CONNOR & DREW, P.C. | 6 | SD | 2017-06-CENSUS-0000208212 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $6,409,567 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,293,712 | Yes |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $606,887 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $382,609 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $352,084 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $163,554 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $137,375 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $106,045 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $85,510 | No |
| 84.335 | CHILD CARE ACCESS MEANS PARENTS IN SCHOOL | $47,875 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $39,407 | Yes |
| 12.903 | GENCYBER GRANTS PROGRAM | $38,346 | No |
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.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Exempt under
- 501(c)(3)
- Ruling year
- 1962
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Massachusetts nonprofits
- Massachusetts single audit statistics
- Massachusetts 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 Cape Cod Community College 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. “Cape Cod Community College Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/cape-cod-community-college-042382943/. Data as of 2026-09-17.