CITY OF HAVERHILL: Single Audit Reports and Findings
CITY OF HAVERHILL filed 9 single audits between 2016 and 2024; the most recently observed auditor is CBIZ CPAs P.C. (2024), and the 2024 report lists 51 findings, including 1 material weakness. 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 HAVERHILL is recorded in HAVERHILL, Massachusetts under EIN 046001392, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $31,453,704 | $943,611 | CBIZ CPAs P.C. | 51 | MW / SD | 2024-06-GSAFAC-0000385059 |
| 2023 | 2023-06-30 | $32,556,198 | $976,686 | POWERS & SULLIVAN, LLC | 39 | SD | 2023-06-GSAFAC-0000041779 |
| 2022 | 2022-06-30 | $28,845,192 | $865,356 | POWERS & SULLIVAN, LLC | 34 | SD | 2022-06-CENSUS-0000147941 |
| 2021 | 2021-06-30 | $21,542,279 | $750,000 | POWERS & SULLIVAN, LLC | 19 | MW | 2021-06-CENSUS-0000147941 |
| 2020 | 2020-06-30 | $13,147,766 | $750,000 | GIUSTI, HINGSTON & COMPANY | 0 | — | 2020-06-CENSUS-0000147941 |
| 2019 | 2019-06-30 | $10,380,863 | $750,000 | POWERS & SULLIVAN, LLC | 12 | SD | 2019-06-CENSUS-0000147941 |
| 2018 | 2018-06-30 | $10,053,817 | $750,000 | POWERS & SULLIVAN, LLC | 10 | — | 2018-06-CENSUS-0000147941 |
| 2017 | 2017-06-30 | $9,506,349 | $750,000 | POWERS & SULLIVAN, LLC | 6 | — | 2017-06-CENSUS-0000147941 |
| 2016 | 2016-06-30 | $10,047,871 | $750,000 | POWERS & SULLIVAN, LLC | 17 | — | 2016-06-CENSUS-0000147941 |
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 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7,849,478 | Yes |
| 84.425 | COVID-19 EDUCATION STABILIZATION FUND | $6,198,469 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,912,142 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,999,016 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,621,222 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,314,919 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,290,473 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $974,708 | Yes |
| 97.036 | COVID-19 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $902,702 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $881,958 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $775,672 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $371,306 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $297,093 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $272,827 | No |
| 84.027 | COVID-19 SPECIAL EDUCATION GRANTS TO STATES | $198,666 | Yes |
| 10.555 | COVID-19 NATIONAL SCHOOL LUNCH PROGRAM | $192,472 | No |
| 84.425 | COVID-19 EDUCATION STABILIZATION FUND | $180,458 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $170,321 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $151,860 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $121,013 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $99,994 | No |
| 84.425 | COVID-19 EDUCATION STABILIZATION FUND | $99,870 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $96,265 | Yes |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $90,647 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $86,212 | 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 |
|---|---|---|---|
| 2024-003 | L | Significant deficiency | No |
| 2024-004 | AB | Significant deficiency / Questioned costs | No |
| 2024-005 | AB | Significant deficiency / Questioned costs | No |
| 2024-006 | I | Significant deficiency / Questioned costs | 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 HAVERHILL 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 HAVERHILL Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/city-of-haverhill-046001392/. Data as of 2026-09-17.