City of Attleboro: Single Audit Reports and Findings

City of Attleboro's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 25, 2026; the auditor observed on that filing is Hague, Sahady & Co., CPA's, PC. 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; City of Attleboro is recorded in ATTLEBORO, Massachusetts under EIN 046001378, 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 City of Attleboro
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$20,388,618$750,000Hague, Sahady & Co., CPA's, PCUnmodified0—2025-06-GSAFAC-0000409700
20242024-06-30$12,280,988$750,000Hague, Sahady & Co., CPA's, PCUnmodified0—2024-06-GSAFAC-0000361163
20232023-06-30$11,087,720$750,000Hague, Sahady & Co., CPA's, PCUnmodified0—2023-06-GSAFAC-0000030221
20222022-06-30$9,705,365$750,000Hague, Sahady & Co., CPA's, PCUnmodified0—2022-06-CENSUS-0000182544
20212021-06-30$9,756,447$750,000Hague, Sahady & Co., CPA's, PCUnmodified0—2021-06-CENSUS-0000182544
20202020-06-30$5,809,103$750,000Hague, Sahady & Co., CPA's, PCUnmodified0—2020-06-CENSUS-0000182544
20192019-06-30$6,215,539$750,000Hague, Sahady & Co., CPA's, PCUnmodified1—2019-06-CENSUS-0000182544
20182018-06-30$6,078,997$750,000Hague, Sahady & Co., CPA's, PCUnmodified1MW2018-06-CENSUS-0000182544
20172017-06-30$5,877,877$750,000Hague, Sahady & Co., CPA's, PCUnmodified2MW / SD2017-06-CENSUS-0000182544
20162016-06-30$5,837,107$750,000Hague, Sahady & Co., CPA's, PCUnmodified1MW2016-06-CENSUS-0000182544

When is the next single audit due?

If City of Attleboro 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$5,269,869No
21.019CORONAVIRUS RELIEF FUND$4,304,939No
10.555NATIONAL SCHOOL LUNCH PROGRAM$2,974,145No
84.425EDUCATION STABILIZATION FUND$2,751,856No
84.027SPECIAL EDUCATION GRANTS TO STATES$1,652,980Yes
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$843,039No
10.553SCHOOL BREAKFAST PROGRAM$417,465No
84.027SPECIAL EDUCATION GRANTS TO STATES$372,126Yes
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$336,607No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$291,445No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$203,205No
93.779CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS$130,777No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$129,540No
84.048CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES$91,229No
84.048CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES$80,184No
84.173SPECIAL EDUCATION PRESCHOOL GRANTS$52,236Yes
20.600STATE AND COMMUNITY HIGHWAY SAFETY$45,918No
84.027SPECIAL EDUCATION GRANTS TO STATES$39,772Yes
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$38,673No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$35,910No
84.425EDUCATION STABILIZATION FUND$34,150No
81.128ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG)$31,292No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$26,908No
21.016EQUITABLE SHARING$23,247No
16.004LAW ENFORCEMENT ASSISTANCE NARCOTICS AND DANGEROUS DRUGS TRAINING$17,782No

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 City of Attleboro 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 Attleboro, Massachusetts Single Audit FY2025.” https://getauditradar.com/single-audits/ma/city-of-attleboro-046001378/. Data as of 2026-11-06.