COUNTY OF NORFOLK: Single Audit Reports and Findings
COUNTY OF NORFOLK filed 4 single audits between 2021 and 2024; the most recently observed auditor is CBIZ CPAs P.C. (2024), and the 2024 report lists 1 finding, 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; COUNTY OF NORFOLK is recorded in DEDHAM, Massachusetts under EIN 046001429, 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 | $35,194,457 | $1,055,834 | CBIZ CPAs P.C. | 1 | MW | 2024-06-GSAFAC-0000416930 |
| 2023 | 2023-06-30 | $61,977,154 | $1,859,315 | POWERS & SULLIVAN, LLC | 0 | MW | 2023-06-GSAFAC-0000348836 |
| 2022 | 2022-06-30 | $20,586,773 | $750,000 | POWERS & SULLIVAN, LLC | 0 | MW | 2022-06-GSAFAC-0000042516 |
| 2021 | 2021-06-30 | $838,796 | $750,000 | LYNCH MARINI & ASSOCIATES INC. | 2 | MW | 2021-06-CENSUS-0000206514 |
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 | $34,625,635 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $193,121 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $138,972 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $91,988 | No |
| 84.425 | COVID-19 EDUCATION STABILIZATION FUND | $82,235 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $18,606 | No |
| 84.425 | COVID-19 EDUCATION STABILIZATION FUND | $14,976 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $13,179 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $7,176 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $4,024 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,620 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,100 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $825 | 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 |
|---|---|---|---|
| 2024-002 | P | Other | Yes |
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- CPA firms that audit Massachusetts nonprofits
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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 COUNTY OF NORFOLK 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. “COUNTY OF NORFOLK Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/county-of-norfolk-046001429/. Data as of 2026-09-17.