MassHire North Central Workforce Board, Inc.: Single Audit Reports and Findings
MassHire North Central Workforce Board, Inc. filed 7 single audits between 2018 and 2024; the most recently observed auditor is DANIEL DENNIS & COMPANY LLP (2024), and the 2024 report lists 6 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; MassHire North Central Workforce Board, Inc. is recorded in LEOMINSTER, Massachusetts under EIN 042868843, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $1,494,880 | $750,000 | DANIEL DENNIS & COMPANY LLP | 6 | MW / SD | 2024-06-GSAFAC-0000344529 |
| 2023 | 2023-06-30 | $1,152,296 | $750,000 | DANIEL DENNIS & COMPANY LLP | 0 | — | 2023-06-GSAFAC-0000028630 |
| 2022 | 2022-06-30 | $1,306,099 | $750,000 | DANIEL DENNIS & COMPANY LLP | 3 | — | 2022-06-CENSUS-0000247776 |
| 2021 | 2021-06-30 | $1,011,594 | $750,000 | SPINELLI CPA, PC | 0 | — | 2021-06-CENSUS-0000247776 |
| 2020 | 2020-06-30 | $1,307,460 | $750,000 | SPINELLI CPA, PC | 0 | — | 2020-06-CENSUS-0000247776 |
| 2019 | 2019-06-30 | $1,435,569 | $750,000 | SPINELLI CPA, PC | 0 | — | 2019-06-CENSUS-0000247776 |
| 2018 | 2018-06-30 | $1,287,771 | $750,000 | SPINELLI CPA, PC | 0 | — | 2018-06-CENSUS-0000247776 |
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 |
|---|---|---|---|
| 17.259 | WIOA YOUTH ACTIVITIES | $674,087 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $348,402 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $200,848 | Yes |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $138,360 | No |
| 17.225 | UNEMPLOYMENT INSURANCE | $87,104 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $17,279 | No |
| 17.801 | JOBS FOR VETERANS STATE GRANTS | $13,167 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $13,049 | No |
| 17.285 | APPRENTICESHIP USA GRANTS | $2,584 | 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 | B | Significant deficiency / Questioned costs | No |
| 2024-003 | M | Material weakness | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $3,333,369
- Total assets
- $2,780,719
- IRS object id
- 202621349349301547
- NTEE code
- J200
- Exempt under
- 501(c)(3)
- Ruling year
- 1986
- BMF release
- 2026-09-17
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 MassHire North Central Workforce Board, Inc. 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. “MassHire North Central Workforce Board, Single Audits.” https://getauditradar.com/single-audits/ma/masshire-north-central-workforce-board-inc-042868843/. Data as of 2026-09-17.