City of Waltham, Massachusetts: Single Audit Reports and Findings
City of Waltham, Massachusetts filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 6 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 Waltham, Massachusetts is recorded in WALTHAM, Massachusetts under EIN 046001416, 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 | $14,678,252 | $750,000 | CLIFTONLARSONALLEN LLP | 6 | SD | 2025-06-GSAFAC-0000412732 |
| 2024 | 2024-06-30 | $22,952,463 | $750,000 | CLIFTONLARSONALLEN LLP | 24 | MW / SD | 2024-06-GSAFAC-0000363265 |
| 2023 | 2023-06-30 | $23,809,824 | $750,000 | CLIFTONLARSONALLEN LLP | 15 | SD | 2023-06-GSAFAC-0000034131 |
| 2022 | 2022-06-30 | $22,480,143 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-06-CENSUS-0000147961 |
| 2021 | 2021-06-30 | $13,015,609 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2021-06-CENSUS-0000147961 |
| 2020 | 2020-06-30 | $8,369,797 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2020-06-CENSUS-0000147961 |
| 2019 | 2019-06-30 | $7,213,600 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2019-06-CENSUS-0000147961 |
| 2018 | 2018-06-30 | $6,866,077 | $750,000 | CLIFTONLARSONALLEN LLP | 4 | SD | 2018-06-CENSUS-0000147961 |
| 2017 | 2017-06-30 | $7,718,466 | $750,000 | CLIFTONLARSONALLEN LLP | 8 | SD | 2017-06-CENSUS-0000147961 |
| 2016 | 2016-06-30 | $6,465,731 | $750,000 | CLIFTONLARSONALLEN LLP | 4 | SD | 2016-06-CENSUS-0000147961 |
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 | $3,467,890 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,127,000 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,370,725 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,205,495 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $846,369 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $760,286 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $726,818 | Yes |
| 16.922 | EQUITABLE SHARING PROGRAM | $423,778 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $407,725 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $350,608 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $303,761 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $244,809 | No |
| 14.248 | COMMUNITY DEVELOPMENT BLOCK GRANTS SECTION 108 LOAN GUARANTEES | $177,147 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $137,957 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $137,027 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $127,136 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $120,285 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $106,404 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $99,197 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $83,684 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $64,419 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $51,965 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $49,646 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $41,511 | Yes |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $40,000 | 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 | I | Significant deficiency / Questioned costs | Yes |
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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 Waltham, Massachusetts 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 Waltham, Massachusetts Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/city-of-waltham-massachusetts-046001416/. Data as of 2026-09-17.