New Heights Charter School of Brockton: Single Audit Reports and Findings
New Heights Charter School of Brockton filed 6 single audits between 2018 and 2025; the most recently observed auditor is DANIEL DENNIS & COMPANY 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; New Heights Charter School of Brockton is recorded in BROCKTON, Massachusetts under EIN 811859002, 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 | $993,249 | $750,000 | DANIEL DENNIS & COMPANY LLP | 0 | — | 2025-06-GSAFAC-0000393983 |
| 2024 | 2024-06-30 | $1,112,568 | $750,000 | DANIEL DENNIS & COMPANY LLP | 0 | — | 2024-06-GSAFAC-0000060351 |
| 2023 | 2023-06-30 | $2,169,132 | $750,000 | DANIEL DENNIS & COMPANY LLP | 0 | — | 2023-06-GSAFAC-0000003251 |
| 2022 | 2022-06-30 | $1,935,091 | $750,000 | DANIEL DENNIS & COMPANY LLP | 0 | — | 2022-06-CENSUS-0000247682 |
| 2021 | 2021-06-30 | $1,616,292 | $750,000 | DANIEL DENNIS & COMPANY LLP | 0 | — | 2021-06-CENSUS-0000247682 |
| 2018 | 2018-06-30 | $939,315 | $750,000 | DANIEL DENNIS & COMPANY LLP | 2 | MW | 2018-06-CENSUS-0000247682 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $247,061 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $198,226 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $191,857 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $147,585 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $52,216 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $45,892 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $37,307 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $19,479 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $18,500 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $14,832 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $8,874 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $8,403 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $1,768 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $1,249 | 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 New Heights Charter School of Brockton 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. “New Heights Charter School of Brockton Single Audits.” https://getauditradar.com/single-audits/ma/new-heights-charter-school-of-brockton-811859002/. Data as of 2026-09-17.