CITY OF SOMERVILLE: Single Audit Reports and Findings
CITY OF SOMERVILLE filed 10 single audits between 2016 and 2025; the most recently observed auditor is ROSELLI, CLARK & ASSOCIATES (2025), and the 2025 report lists 2 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 SOMERVILLE is recorded in SOMERVILLE, Massachusetts under EIN 046001414, 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 | $44,516,330 | $1,335,490 | ROSELLI, CLARK & ASSOCIATES | 2 | SD | 2025-06-GSAFAC-0000411367 |
| 2024 | 2024-06-30 | $53,800,790 | $1,614,024 | CBIZ CPAs P.C. | 0 | MW | 2024-06-GSAFAC-0000377897 |
| 2023 | 2023-06-30 | $29,024,503 | $870,735 | POWERS & SULLIVAN, LLC | 0 | — | 2023-06-GSAFAC-0000028563 |
| 2022 | 2022-06-30 | $19,975,481 | $750,000 | POWERS & SULLIVAN, LLC | 0 | — | 2022-06-CENSUS-0000147960 |
| 2021 | 2021-06-30 | $20,826,908 | $750,000 | POWERS & SULLIVAN, LLC | 0 | — | 2021-06-CENSUS-0000147960 |
| 2020 | 2020-06-30 | $10,559,912 | $750,000 | POWERS & SULLIVAN, LLC | 0 | — | 2020-06-CENSUS-0000147960 |
| 2019 | 2019-06-30 | $11,551,963 | $750,000 | POWERS & SULLIVAN, LLC | 0 | — | 2019-06-CENSUS-0000147960 |
| 2018 | 2018-06-30 | $10,689,309 | $750,000 | POWERS & SULLIVAN, LLC | 0 | — | 2018-06-CENSUS-0000147960 |
| 2017 | 2017-06-30 | $13,401,243 | $750,000 | POWERS & SULLIVAN, LLC | 0 | — | 2017-06-CENSUS-0000147960 |
| 2016 | 2016-06-30 | $12,274,081 | $750,000 | POWERS & SULLIVAN, LLC | 0 | — | 2016-06-CENSUS-0000147960 |
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 | $24,431,966 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $7,277,971 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $2,482,010 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,028,557 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,310,965 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,010,774 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $648,691 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $621,725 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $551,733 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $455,418 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $411,863 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $383,692 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $308,520 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $293,088 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $232,172 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $215,016 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $182,092 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $163,245 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $151,852 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $132,413 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $102,588 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $99,950 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $99,464 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $79,576 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $79,102 | 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 |
|---|---|---|---|
| 2025-001 | J | Significant deficiency | 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 SOMERVILLE 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 SOMERVILLE Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/city-of-somerville-046001414/. Data as of 2026-09-17.