CITY OF BROCKTON: Single Audit Reports and Findings
CITY OF BROCKTON's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2021, accepted March 20, 2023; the auditor observed on that filing is CliftonLarsonAllen LLP. It reported 5 findings. 6 filings from 2016 to 2021 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 BROCKTON is recorded in BROCKTON, Massachusetts under EIN 046001382, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $55,892,570 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 5 | SD | 2021-06-CENSUS-0000147964 |
| 2020 | 2020-06-30 | $32,217,316 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 2 | SD | 2020-06-CENSUS-0000147964 |
| 2019 | 2019-06-30 | $32,576,129 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 9 | MW / SD | 2019-06-CENSUS-0000147964 |
| 2018 | 2018-06-30 | $31,560,241 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 5 | MW / SD | 2018-06-CENSUS-0000147964 |
| 2017 | 2017-06-30 | $30,678,080 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | — | 2017-06-CENSUS-0000147964 |
| 2016 | 2016-06-30 | $28,660,545 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 4 | SD | 2016-06-CENSUS-0000147964 |
When is the next single audit due?
If CITY OF BROCKTON is again required to have a single audit for the fiscal year ending Jun 30, 2022, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2023 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
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.
| 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 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-001 | Reporting (L) | Significant deficiency | No |
| 2021-002 | Subrecipient monitoring (M) | Significant deficiency | No |
| 2021-003 | Allowable costs / cost principles (B) | Significant deficiency / Questioned costs | No |
| 2021-004 | Cash management (C) | Significant deficiency | No |
| 2021-005 | Allowable costs / cost principles (B) | Significant deficiency / Questioned costs | No |
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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 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, Massachusetts Single Audit FY2021.” https://getauditradar.com/single-audits/ma/city-of-brockton-046001382/. Data as of 2026-11-06.