Massachusetts Bay Community College: Single Audit Reports and Findings
Massachusetts Bay Community College filed 7 single audits between 2019 and 2025; the most recently observed auditor is WITHUMSMITH+BROWN, PC (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; Massachusetts Bay Community College is recorded in WELLESLEY HILLS, Massachusetts under EIN 042762416, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $11,066,983 | $750,000 | WITHUMSMITH+BROWN, PC | 2 | MW / SD | 2025-06-GSAFAC-0000406357 |
| 2024 | 2024-06-30 | $10,800,332 | $750,000 | WITHUMSMITH+BROWN, PC | 0 | — | 2024-06-GSAFAC-0000361321 |
| 2023 | 2023-06-30 | $7,052,194 | $750,000 | WITHUMSMITH+BROWN, PC | 1 | MW / SD | 2023-06-GSAFAC-0000029843 |
| 2022 | 2022-06-30 | $10,517,895 | $750,000 | O'CONNOR & DREW, P.C. | 0 | — | 2022-06-CENSUS-0000238279 |
| 2021 | 2021-06-30 | $14,650,893 | $750,000 | O'CONNOR & DREW, P.C. | 3 | SD | 2021-06-CENSUS-0000238279 |
| 2020 | 2020-06-30 | $8,248,930 | $750,000 | O'CONNOR & DREW, P.C. | 4 | SD | 2020-06-CENSUS-0000238279 |
| 2019 | 2019-06-30 | $7,551,703 | $750,000 | O'CONNOR & DREW, P.C. | 1 | SD | 2019-06-CENSUS-0000238279 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $8,388,194 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,142,583 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $337,098 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $302,567 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $211,424 | No |
| 12.630 | BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING | $203,068 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $135,012 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $102,235 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $78,043 | Yes |
| 17.261 | WORKFORCE DATA QUALITY INITIATIVE (WDQI) | $77,296 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $47,186 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $22,565 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $14,305 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $5,407 | 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 | N | Significant deficiency | No |
Read next
- CPA firms that audit Massachusetts nonprofits
- Massachusetts single audit statistics
- Massachusetts nonprofit audit requirements
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 Massachusetts Bay Community College 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. “Massachusetts Bay Community College Single Audits.” https://getauditradar.com/single-audits/ma/massachusetts-bay-community-college-042762416/. Data as of 2026-09-17.