DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT: Single Audit Reports and Findings
DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT filed 9 single audits between 2016 and 2024; the most recently observed auditor is LYNCH MARINI & ASSOCIATES INC. (2024), and the 2024 report lists 3 findings, 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; DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT is recorded in SOUTH YARMOUTH, Massachusetts under EIN 046006223, 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 | $6,888,945 | $750,000 | LYNCH MARINI & ASSOCIATES INC. | 3 | MW / SD | 2024-06-GSAFAC-0000375020 |
| 2023 | 2023-06-30 | $6,136,589 | $750,000 | LYNCH MARINI & ASSOCIATES INC. | 2 | MW / SD | 2023-06-GSAFAC-0000041965 |
| 2022 | 2022-06-30 | $5,697,749 | $750,000 | LYNCH MARINI & ASSOCIATES INC. | 2 | MW | 2022-06-CENSUS-0000148549 |
| 2021 | 2021-06-30 | $4,527,228 | $750,000 | LYNCH MARINI & ASSOCIATES INC. | 2 | MW | 2021-06-CENSUS-0000148549 |
| 2020 | 2020-06-30 | $3,233,522 | $750,000 | LYNCH MARINI & ASSOCIATES INC. | 12 | MW | 2020-06-CENSUS-0000148549 |
| 2019 | 2019-06-30 | $3,165,363 | $750,000 | LYNCH MARINI & ASSOCIATES INC. | 7 | MW | 2019-06-CENSUS-0000148549 |
| 2018 | 2018-06-30 | $3,277,677 | $750,000 | LYNCH MARINI & ASSOCIATES INC. | 1 | — | 2018-06-CENSUS-0000148549 |
| 2017 | 2017-06-30 | $3,236,283 | $750,000 | LYNCH MARINI & ASSOCIATES INC. | 1 | — | 2017-06-CENSUS-0000148549 |
| 2016 | 2016-06-30 | $3,228,001 | $750,000 | LYNCH, MALLOY, MARINI, LLP | 11 | — | 2016-06-CENSUS-0000148549 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $2,611,430 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $2,346,950 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $657,628 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $446,331 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $185,344 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $165,937 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $81,428 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $61,702 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $61,427 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $61,404 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $54,754 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $48,959 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $28,000 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $16,752 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $15,747 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,740 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $10,218 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $9,867 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $8,519 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $8,386 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $2,782 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,510 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $99 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $-2,993 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $-3,976 | 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 |
|---|---|---|---|
| 2024-001 | P | Material weakness | Yes |
| 2024-002 | P | Significant deficiency | No |
| 2024-003 | P | Other | 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 DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT 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. “DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/ma/dennis-yarmouth-regional-school-district-046006223/. Data as of 2026-09-17.