KING PHILIP REGIONAL SCHOOL DISTRICT: Single Audit Reports and Findings
KING PHILIP REGIONAL SCHOOL DISTRICT filed 5 single audits between 2021 and 2025; the most recently observed auditor is LYNCH MARINI & ASSOCIATES INC. (2025), and the 2025 report lists 2 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; KING PHILIP REGIONAL SCHOOL DISTRICT is recorded in NORFOLK, Massachusetts under EIN 040063329, 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 | $1,290,539 | $750,000 | LYNCH MARINI & ASSOCIATES INC. | 2 | MW | 2025-06-GSAFAC-0000407005 |
| 2024 | 2024-06-30 | $2,288,151 | $750,000 | LYNCH MARINI & ASSOCIATES INC. | 7 | MW | 2024-06-GSAFAC-0000372672 |
| 2023 | 2023-06-30 | $1,656,900 | $750,000 | LYNCH MARINI & ASSOCIATES INC. | 4 | — | 2023-06-GSAFAC-0000040184 |
| 2022 | 2022-06-30 | $2,041,543 | $750,000 | LYNCH MARINI & ASSOCIATES INC. | 2 | SD | 2022-06-GSAFAC-0000010383 |
| 2021 | 2021-06-30 | $1,556,801 | $750,000 | LYNCH MARINI & ASSOCIATES INC. | 7 | SD | 2021-06-CENSUS-0000210056 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $482,974 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $218,924 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $174,693 | No |
| 93.U12 | DRUG FREE COMMUNITIES | $136,239 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $97,775 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $55,781 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $54,421 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $21,958 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $17,809 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $10,000 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $8,400 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $7,915 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $3,650 | 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 |
|---|---|---|---|
| 2025-002 | P | Material weakness | Yes |
| 2025-003 | P | Material weakness | Yes |
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- CPA firms that audit Massachusetts nonprofits
- Massachusetts single audit statistics
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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 KING PHILIP 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. “KING PHILIP REGIONAL SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/ma/king-philip-regional-school-district-040063329/. Data as of 2026-09-17.