City of Cambridge: Single Audit Reports and Findings

City of Cambridge's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted April 21, 2026; the auditor observed on that filing is KPMG LLP. It reported 5 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 Cambridge is recorded in CAMBRIDGE, Massachusetts under EIN 046001383, 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 Cambridge
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$61,538,224$750,000KPMG LLPUnmodified5—2025-06-GSAFAC-0000416230
20242024-06-30$72,441,748$750,000KPMG LLPUnmodified8—2024-06-GSAFAC-0000376092
20232023-06-30$53,221,757$750,000KPMG LLPUnmodified11SD2023-06-GSAFAC-0000043912
20222022-06-30$50,676,254$750,000KPMG LLPUnmodified4MW2022-06-CENSUS-0000147952
20212021-06-30$41,092,727$750,000KPMG LLPUnmodified1SD2021-06-CENSUS-0000147952
20202020-06-30$29,684,403$750,000KPMG LLPUnmodified3SD2020-06-CENSUS-0000147952
20192019-06-30$26,853,675$750,000KPMG LLPUnmodified5MW / SD2019-06-CENSUS-0000147952
20182018-06-30$32,157,029$750,000KPMG LLPUnmodified2SD2018-06-CENSUS-0000147952
20172017-06-30$33,414,943$750,000KPMG LLPUnmodified1SD2017-06-CENSUS-0000147952
20162016-06-30$37,817,448$750,000KPMG LLPUnmodified1SD2016-06-CENSUS-0000147952

When is the next single audit due?

If City of Cambridge 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$15,759,090Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$12,871,948No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$6,590,766Yes
14.267CONTINUUM OF CARE PROGRAM$5,813,292No
84.027SPECIAL EDUCATION GRANTS TO STATES$3,532,434No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$2,974,269Yes
10.555NATIONAL SCHOOL LUNCH PROGRAM$2,108,897No
14.241HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS$1,851,582Yes
93.568LOW-INCOME HOME ENERGY ASSISTANCE$1,481,535No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$1,397,827No
84.425UCOVID-19 American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER)$1,387,508No
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$1,275,188No
97.067HOMELAND SECURITY GRANT PROGRAM$1,137,706No
10.553SCHOOL BREAKFAST PROGRAM$534,328No
84.002ADULT EDUCATION - BASIC GRANTS TO STATES$326,439No
10.559SUMMER FOOD SERVICE PROGRAM FOR CHILDREN$311,271No
66.040DIESEL EMISSIONS REDUCTION ACT (DERA) STATE GRANTS$302,173No
14.231EMERGENCY SOLUTIONS GRANT PROGRAM$235,968No
93.590COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS$185,602No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$184,733No
32.009EMERGENCY CONNECTIVITY FUND PROGRAM$158,827No
16.922EQUITABLE SHARING PROGRAM$153,778No
84.048CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES$149,569No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$115,960No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$98,324Yes

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Reporting (L)Material weaknessYes
2025-002Subrecipient monitoring (M)Material weaknessYes
2025-003Reporting (L)Material weaknessYes
2025-004Reporting (L)Material weaknessYes
2025-005Subrecipient monitoring (M)Material weaknessYes

Read next

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 Cambridge 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 Cambridge, Massachusetts Single Audit FY2025.” https://getauditradar.com/single-audits/ma/city-of-cambridge-046001383/. Data as of 2026-11-06.