City of Cambridge: Single Audit Reports and Findings
City of Cambridge filed 10 single audits between 2016 and 2025; the most recently observed auditor is KPMG LLP (2025), and the 2025 report lists 7 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 Cambridge is recorded in CAMBRIDGE, Massachusetts under EIN 046001383, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $61,538,224 | $1,846,147 | KPMG LLP | 7 | — | 2025-06-GSAFAC-0000416230 |
| 2024 | 2024-06-30 | $72,441,748 | $2,173,252 | KPMG LLP | 8 | — | 2024-06-GSAFAC-0000376092 |
| 2023 | 2023-06-30 | $53,221,757 | $1,596,653 | KPMG LLP | 21 | SD | 2023-06-GSAFAC-0000043912 |
| 2022 | 2022-06-30 | $50,676,254 | $1,520,288 | KPMG LLP | 10 | MW | 2022-06-CENSUS-0000147952 |
| 2021 | 2021-06-30 | $41,092,727 | $1,232,782 | KPMG LLP | 2 | SD | 2021-06-CENSUS-0000147952 |
| 2020 | 2020-06-30 | $29,684,403 | $890,532 | KPMG LLP | 3 | SD | 2020-06-CENSUS-0000147952 |
| 2019 | 2019-06-30 | $26,853,675 | $805,610 | KPMG LLP | 5 | MW / SD | 2019-06-CENSUS-0000147952 |
| 2018 | 2018-06-30 | $32,157,029 | $964,711 | KPMG LLP | 2 | SD | 2018-06-CENSUS-0000147952 |
| 2017 | 2017-06-30 | $33,414,943 | $1,002,448 | KPMG LLP | 2 | SD | 2017-06-CENSUS-0000147952 |
| 2016 | 2016-06-30 | $37,817,448 | $1,134,523 | KPMG LLP | 1 | SD | 2016-06-CENSUS-0000147952 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $15,759,090 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $12,871,948 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $6,590,766 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $5,813,292 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $3,532,434 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,974,269 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $2,108,897 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $1,851,582 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,481,535 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,397,827 | No |
| 84.425U | COVID-19 American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER) | $1,387,508 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,275,188 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $1,137,706 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $534,328 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $326,439 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $311,271 | No |
| 66.040 | DIESEL EMISSIONS REDUCTION ACT (DERA) STATE GRANTS | $302,173 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $235,968 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $185,602 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $184,733 | No |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $158,827 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $153,778 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $149,569 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $115,960 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $98,324 | 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 |
|---|---|---|---|
| 2025-001 | L | Material weakness | Yes |
| 2025-002 | M | Material weakness | Yes |
| 2025-003 | L | Material weakness | Yes |
| 2025-004 | L | Material weakness | Yes |
| 2025-005 | M | Material weakness | Yes |
Read next
- CPA firms that audit Massachusetts nonprofits
- Massachusetts single audit statistics
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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 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 Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/city-of-cambridge-046001383/. Data as of 2026-09-17.