CITY OF BROCKTON: Single Audit Reports and Findings
CITY OF BROCKTON filed 6 single audits between 2016 and 2021; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2021), and the 2021 report lists 9 findings. 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; CITY OF BROCKTON is recorded in BROCKTON, Massachusetts under EIN 046001382, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $55,892,570 | $1,676,777 | CLIFTONLARSONALLEN LLP | 9 | SD | 2021-06-CENSUS-0000147964 |
| 2020 | 2020-06-30 | $32,217,316 | $966,519 | CLIFTONLARSONALLEN LLP | 3 | SD | 2020-06-CENSUS-0000147964 |
| 2019 | 2019-06-30 | $32,576,129 | $977,284 | CLIFTONLARSONALLEN LLP | 37 | MW / SD | 2019-06-CENSUS-0000147964 |
| 2018 | 2018-06-30 | $31,560,241 | $946,807 | CLIFTONLARSONALLEN LLP | 35 | MW / SD | 2018-06-CENSUS-0000147964 |
| 2017 | 2017-06-30 | $30,678,080 | $920,342 | CLIFTONLARSONALLEN LLP | 0 | — | 2017-06-CENSUS-0000147964 |
| 2016 | 2016-06-30 | $28,660,545 | $859,816 | CLIFTONLARSONALLEN LLP | 9 | SD | 2016-06-CENSUS-0000147964 |
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 |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $15,493,875 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $7,112,659 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $4,374,975 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $4,241,355 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $4,021,303 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $2,918,012 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $1,515,883 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,501,294 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,440,664 | Yes |
| 66.458 | CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS | $1,281,332 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,016,869 | Yes |
| 66.468 | CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS | $953,034 | Yes |
| 14.900 | LEAD-BASED PAINT HAZARD CONTROL IN PRIVATELY-OWNED HOUSING | $775,677 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $764,366 | Yes |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $709,091 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $682,430 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $582,902 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $582,804 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $465,468 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $452,987 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $362,938 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $283,260 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $256,519 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $250,480 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $221,047 | 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 |
|---|---|---|---|
| 2021-001 | L | Significant deficiency | No |
| 2021-002 | M | Significant deficiency | No |
| 2021-003 | B | Significant deficiency / Questioned costs | No |
| 2021-004 | C | Significant deficiency | No |
| 2021-005 | B | Significant deficiency / Questioned costs | No |
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 CITY OF BROCKTON 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 BROCKTON Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/city-of-brockton-046001382/. Data as of 2026-09-17.