MOUNT WACHUSETT COMMUNITY COLLEGE: Single Audit Reports and Findings
MOUNT WACHUSETT COMMUNITY COLLEGE filed 10 single audits between 2016 and 2025; the most recently observed auditor is WITHUMSMITH+BROWN, PC (2025), and the 2025 report lists 1 finding. 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; MOUNT WACHUSETT COMMUNITY COLLEGE is recorded in GARDNER, Massachusetts under EIN 042492908, 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 | $17,064,263 | $750,000 | WITHUMSMITH+BROWN, PC | 1 | SD | 2025-06-GSAFAC-0000411231 |
| 2024 | 2024-06-30 | $14,028,938 | $750,000 | WITHUMSMITH+BROWN, PC | 2 | SD | 2024-06-GSAFAC-0000362667 |
| 2023 | 2023-06-30 | $18,103,919 | $750,000 | WITHUMSMITH+BROWN, PC | 2 | — | 2023-06-GSAFAC-0000035412 |
| 2022 | 2022-06-30 | $18,899,346 | $750,000 | O'CONNOR & DREW, P.C. | 0 | — | 2022-06-CENSUS-0000237723 |
| 2021 | 2021-06-30 | $21,292,306 | $750,000 | O'CONNOR & DREW, P.C. | 0 | — | 2021-06-CENSUS-0000237723 |
| 2020 | 2020-06-30 | $18,874,395 | $750,000 | O'CONNOR & DREW, P.C. | 0 | — | 2020-06-CENSUS-0000237723 |
| 2019 | 2019-06-30 | $16,369,151 | $750,000 | O'CONNOR & DREW, P.C. | 3 | SD | 2019-06-CENSUS-0000237723 |
| 2018 | 2018-06-30 | $17,304,851 | $750,000 | O'CONNOR & DREW, P.C. | 3 | SD | 2018-06-CENSUS-0000237723 |
| 2017 | 2017-06-30 | $19,130,848 | $750,000 | O'CONNOR & DREW, P.C. | 4 | SD | 2017-06-CENSUS-0000237723 |
| 2016 | 2016-06-30 | $19,265,691 | $750,000 | O'CONNOR & DREW, P.C. | 2 | SD | 2016-06-CENSUS-0000237723 |
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 | $9,895,974 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2,154,325 | Yes |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $1,213,310 | No |
| 84.044 | TRIO TALENT SEARCH | $735,895 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $549,242 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $512,812 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $379,204 | No |
| 84.047 | TRIO UPWARD BOUND | $312,047 | No |
| 84.066 | TRIO EDUCATIONAL OPPORTUNITY CENTERS | $258,461 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $170,878 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $169,975 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $161,063 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $155,617 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $153,315 | No |
| 17.261 | WORKFORCE DATA QUALITY INITIATIVE (WDQI) | $111,556 | No |
| 84.335 | CHILD CARE ACCESS MEANS PARENTS IN SCHOOL | $81,664 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $33,734 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $9,878 | No |
| 10.226 | SECONDARY EDUCATION, TWO-YEAR POSTSECONDARY EDUCATION, AND AGRICULTURE IN THE K-12 CLASSROOM | $5,313 | 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 |
|---|---|---|---|
| 2025-001 | N | Significant deficiency | Yes |
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- CPA firms that audit Massachusetts nonprofits
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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 MOUNT WACHUSETT 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. “MOUNT WACHUSETT COMMUNITY COLLEGE Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/mount-wachusett-community-college-042492908/. Data as of 2026-09-17.