Massachusetts Development Finance Agency: Single Audit Reports and Findings
Massachusetts Development Finance Agency filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 0 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; Massachusetts Development Finance Agency is recorded in DEVENS, Massachusetts under EIN 043431814, 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 | $20,107,535 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2025-06-GSAFAC-0000404758 |
| 2024 | 2024-06-30 | $27,997,915 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-06-GSAFAC-0000361209 |
| 2023 | 2023-06-30 | $28,090,619 | $842,719 | RSM US LLP | 0 | MW / SD | 2023-06-GSAFAC-0000004405 |
| 2022 | 2022-06-30 | $36,764,347 | $1,102,930 | RSM US LLP | 0 | — | 2022-06-CENSUS-0000199375 |
| 2021 | 2021-06-30 | $38,241,594 | $750,000 | RSM US LLP | 0 | — | 2021-06-CENSUS-0000199375 |
| 2020 | 2020-06-30 | $34,169,021 | $750,000 | RSM US LLP | 0 | — | 2020-06-CENSUS-0000199375 |
| 2019 | 2019-06-30 | $30,378,413 | $750,000 | RSM US LLP | 0 | — | 2019-06-CENSUS-0000199375 |
| 2018 | 2018-06-30 | $33,103,171 | $750,000 | RSM US LLP | 0 | — | 2018-06-CENSUS-0000199375 |
| 2017 | 2017-06-30 | $25,319,729 | $750,000 | RSM US LLP | 0 | — | 2017-06-CENSUS-0000199375 |
| 2016 | 2016-06-30 | $24,142,042 | $750,000 | RSM US LLP | 0 | — | 2016-06-CENSUS-0000199375 |
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 |
|---|---|---|---|
| 84.354 | CREDIT ENHANCEMENT FOR CHARTER SCHOOL FACILITIES | $14,196,526 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $2,859,290 | No |
| 12.600 | COMMUNITY INVESTMENT | $1,973,071 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $1,006,581 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $66,667 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $5,400 | 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.
The most recent report lists no finding.
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 Development Finance Agency 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 Development Finance Agency Single Audits.” https://getauditradar.com/single-audits/ma/massachusetts-development-finance-agency-043431814/. Data as of 2026-09-17.