CITY OF MALDEN: Single Audit Reports and Findings
CITY OF MALDEN 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 MALDEN is recorded in MALDEN, Massachusetts under EIN 046001398, 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 | $78,594,178 | $1,002,955 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2025-06-GSAFAC-0000407740 |
| 2024 | 2024-06-30 | $78,458,646 | $2,353,759 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2024-06-GSAFAC-0000361787 |
| 2023 | 2023-06-30 | $29,350,660 | $880,520 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2023-06-GSAFAC-0000025079 |
| 2022 | 2022-06-30 | $30,750,227 | $922,507 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2022-06-CENSUS-0000147955 |
| 2021 | 2021-06-30 | $11,032,471 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 2 | — | 2021-06-CENSUS-0000147955 |
| 2020 | 2020-06-30 | $6,946,701 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2020-06-CENSUS-0000147955 |
| 2019 | 2019-06-30 | $7,816,897 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2019-06-CENSUS-0000147955 |
| 2018 | 2018-06-30 | $7,950,737 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2018-06-CENSUS-0000147955 |
| 2017 | 2017-06-30 | $7,883,187 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 8 | — | 2017-06-CENSUS-0000147955 |
| 2016 | 2016-06-30 | $8,250,967 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 4 | — | 2016-06-CENSUS-0000147955 |
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 |
|---|---|---|---|
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $42,698,465 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $9,431,835 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $8,028,044 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,760,527 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,293,800 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,554,769 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,536,210 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,411,653 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,346,456 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $984,751 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $689,032 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $649,437 | Yes |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $481,432 | Yes |
| 14.900 | LEAD HAZARD REDUCTION GRANT PROGRAM | $443,843 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $443,159 | No |
| 14.913 | HEALTHY HOMES PRODUCTION PROGRAM | $366,970 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $329,500 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $280,000 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $170,067 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $140,432 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $137,140 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $130,755 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $127,969 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $124,619 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $121,860 | 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 MALDEN 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 MALDEN Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/city-of-malden-046001398/. Data as of 2026-09-17.