CITY OF MEDFORD: Single Audit Reports and Findings
CITY OF MEDFORD 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 MEDFORD is recorded in MEDFORD, Massachusetts under EIN 046001400, 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 | $17,869,270 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 0 | SD | 2025-06-GSAFAC-0000418494 |
| 2024 | 2024-06-30 | $19,482,858 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 0 | SD | 2024-06-GSAFAC-0000363147 |
| 2023 | 2023-06-30 | $20,674,548 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 21 | MW / SD | 2023-06-GSAFAC-0000353389 |
| 2022 | 2022-06-30 | $23,202,299 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 19 | MW / SD | 2022-06-GSAFAC-0000013306 |
| 2021 | 2021-06-30 | $10,327,920 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 9 | SD | 2021-06-CENSUS-0000147957 |
| 2020 | 2020-06-30 | $4,739,583 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 15 | SD | 2020-06-CENSUS-0000147957 |
| 2019 | 2019-06-30 | $6,192,964 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 10 | — | 2019-06-CENSUS-0000147957 |
| 2018 | 2018-06-30 | $4,588,101 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 8 | MW | 2018-06-CENSUS-0000147957 |
| 2017 | 2017-06-30 | $5,079,889 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 8 | — | 2017-06-CENSUS-0000147957 |
| 2016 | 2016-06-30 | $5,671,903 | $750,000 | MELANSON | 0 | — | 2016-06-CENSUS-0000147957 |
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 | $9,919,842 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,300,646 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,111,608 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,058,373 | No |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $959,140 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $592,738 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $382,686 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $317,194 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $316,822 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $293,830 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $281,407 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $204,467 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $167,156 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $124,144 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $119,674 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $95,924 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $64,913 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $63,525 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $61,486 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $50,369 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $42,585 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $42,000 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $39,317 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $33,452 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $29,997 | 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 MEDFORD 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 MEDFORD Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/city-of-medford-046001400/. Data as of 2026-09-17.