CITY OF FALL RIVER: Single Audit Reports and Findings
CITY OF FALL RIVER filed 10 single audits between 2016 and 2025; the most recently observed auditor is ROSELLI, CLARK & ASSOCIATES (2025), and the 2025 report lists 0 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 FALL RIVER is recorded in FALL RIVER, Massachusetts under EIN 046001387, 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 | $82,492,507 | $2,474,775 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2025-06-GSAFAC-0000420327 |
| 2024 | 2024-06-30 | $93,657,340 | $2,809,720 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2024-06-GSAFAC-0000358337 |
| 2023 | 2023-06-30 | $66,793,356 | $2,003,801 | ROSELLI, CLARK & ASSOCIATES | 4 | — | 2023-06-GSAFAC-0000039111 |
| 2022 | 2022-06-30 | $54,943,271 | $1,648,298 | ROSELLI, CLARK & ASSOCIATES | 2 | — | 2022-06-GSAFAC-0000009995 |
| 2021 | 2021-06-30 | $40,390,523 | $1,211,716 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2021-06-CENSUS-0000147936 |
| 2020 | 2020-06-30 | $32,449,035 | $973,471 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2020-06-CENSUS-0000147936 |
| 2019 | 2019-06-30 | $35,883,768 | $1,076,513 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2019-06-CENSUS-0000147936 |
| 2018 | 2018-06-30 | $31,918,258 | $957,548 | CLIFTONLARSONALLEN LLP | 3 | SD | 2018-06-CENSUS-0000147936 |
| 2017 | 2017-06-30 | $28,789,544 | $830,251 | CLIFTONLARSONALLEN LLP | 13 | SD | 2017-06-CENSUS-0000147936 |
| 2016 | 2016-06-30 | $33,723,772 | $1,011,713 | CLIFTONLARSONALLEN LLP | 13 | MW / SD | 2016-06-CENSUS-0000147936 |
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 | $12,400,938 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $12,069,523 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $7,796,719 | Yes |
| 66.443 | REDUCING LEAD IN DRINKING WATER (SDWA 1459B) | $5,659,238 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $5,513,731 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,501,093 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $4,833,654 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $3,553,313 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,215,708 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $2,389,157 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,863,759 | No |
| 66.045 | CLEAN SCHOOL BUS PROGRAM | $1,844,255 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,797,313 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,620,342 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $920,682 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $764,106 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $712,952 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $667,013 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $661,567 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $597,872 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $485,557 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $484,305 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $447,290 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $443,181 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $400,778 | No |
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.
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 FALL RIVER 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 FALL RIVER Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/city-of-fall-river-046001387/. Data as of 2026-09-17.