CITY OF GLOUCESTER: Single Audit Reports and Findings
CITY OF GLOUCESTER filed 10 single audits between 2016 and 2025; the most recently observed auditor is ROSELLI, CLARK & ASSOCIATES (2025), and the 2025 report lists 3 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 GLOUCESTER is recorded in GLOUCESTER, Massachusetts under EIN 046001390, 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 | $18,316,346 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 3 | — | 2025-06-GSAFAC-0000426176 |
| 2024 | 2024-06-30 | $14,559,873 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2024-06-GSAFAC-0000378277 |
| 2023 | 2023-06-30 | $11,114,593 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 8 | — | 2023-06-GSAFAC-0000052796 |
| 2022 | 2022-06-30 | $8,222,900 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 9 | — | 2022-06-CENSUS-0000147940 |
| 2021 | 2021-06-30 | $7,559,962 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 12 | — | 2021-06-CENSUS-0000147940 |
| 2020 | 2020-06-30 | $5,901,208 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 10 | — | 2020-06-CENSUS-0000147940 |
| 2019 | 2019-06-30 | $4,288,565 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 18 | SD | 2019-06-CENSUS-0000147940 |
| 2018 | 2018-06-30 | $4,820,272 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 20 | MW | 2018-06-CENSUS-0000147940 |
| 2017 | 2017-06-30 | $5,148,150 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 3 | — | 2017-06-CENSUS-0000147940 |
| 2016 | 2016-06-30 | $4,504,043 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 9 | — | 2016-06-CENSUS-0000147940 |
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 | $8,090,922 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $2,793,367 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,090,693 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $919,134 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $646,353 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $643,676 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $616,606 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $372,974 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $370,729 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $295,648 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $237,095 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $233,850 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $222,379 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $201,914 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $195,401 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $147,651 | No |
| 93.788 | OPIOID STR | $121,112 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $113,825 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $109,054 | Yes |
| 16.922 | EQUITABLE SHARING PROGRAM | $60,097 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $59,992 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $59,023 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $57,788 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $55,289 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $55,112 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | M | Material weakness | 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 GLOUCESTER 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 GLOUCESTER Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/city-of-gloucester-046001390/. Data as of 2026-09-17.