CITY OF GARDNER: Single Audit Reports and Findings
CITY OF GARDNER filed 10 single audits between 2016 and 2025; the most recently observed auditor is CBIZ CPAs P.C. (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 GARDNER is recorded in GARDNER, Massachusetts under EIN 046001389, 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 | $9,615,192 | $750,000 | CBIZ CPAs P.C. | 0 | SD | 2025-06-GSAFAC-0000411276 |
| 2024 | 2024-06-30 | $11,832,954 | $750,000 | CBIZ CPAs P.C. | 0 | — | 2024-06-GSAFAC-0000363109 |
| 2023 | 2023-06-30 | $9,205,726 | $750,000 | MARCUM LLP | 0 | — | 2023-06-GSAFAC-0000034099 |
| 2022 | 2022-06-30 | $7,631,532 | $750,000 | MELANSON | 0 | — | 2022-06-CENSUS-0000147970 |
| 2021 | 2021-06-30 | $7,709,920 | $750,000 | MELANSON | 0 | — | 2021-06-CENSUS-0000147970 |
| 2020 | 2020-06-30 | $7,722,309 | $750,000 | MELANSON | 0 | — | 2020-06-CENSUS-0000147970 |
| 2019 | 2019-06-30 | $5,142,729 | $750,000 | MELANSON | 3 | SD | 2019-06-CENSUS-0000147970 |
| 2018 | 2018-06-30 | $4,766,817 | $750,000 | MELANSON | 0 | — | 2018-06-CENSUS-0000147970 |
| 2017 | 2017-06-30 | $4,513,714 | $750,000 | MELANSON | 9 | SD | 2017-06-CENSUS-0000147970 |
| 2016 | 2016-06-30 | $3,520,863 | $750,000 | MELANSON | 0 | — | 2016-06-CENSUS-0000147970 |
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 | $2,135,714 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,614,348 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,248,759 | Yes |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $983,046 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $900,630 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $850,684 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $767,531 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $438,753 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $311,171 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $160,194 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $130,614 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $91,916 | No |
| 10.645 | FARM TO SCHOOL STATE FORMULA GRANT | $85,805 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $70,060 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $50,487 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $43,086 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $30,211 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $15,384 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $12,657 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $10,677 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $8,274 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $1,350 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $713 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $429 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $-2,287 | 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.
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 GARDNER 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 GARDNER Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/city-of-gardner-046001389/. Data as of 2026-09-17.