Northeastern Essex Community College: Single Audit Reports and Findings
Northeastern Essex 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 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; Northeastern Essex Community College is recorded in HAVERHILL, Massachusetts under EIN 042498732, 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 | $14,090,690 | $750,000 | WITHUMSMITH+BROWN, PC | 0 | — | 2025-06-GSAFAC-0000411007 |
| 2024 | 2024-06-30 | $13,605,973 | $750,000 | WITHUMSMITH+BROWN, PC | 5 | SD | 2024-06-GSAFAC-0000361027 |
| 2023 | 2023-06-30 | $16,167,790 | $750,000 | WITHUMSMITH+BROWN, PC | 6 | SD | 2023-06-GSAFAC-0000031694 |
| 2022 | 2022-06-30 | $23,659,894 | $750,000 | O'CONNOR & DREW, P.C. | 1 | SD | 2022-06-CENSUS-0000237597 |
| 2021 | 2021-06-30 | $15,904,054 | $750,000 | O'CONNOR & DREW, P.C. | 0 | — | 2021-06-CENSUS-0000237597 |
| 2020 | 2020-06-30 | $17,256,771 | $750,000 | O'CONNOR & DREW, P.C. | 2 | SD | 2020-06-CENSUS-0000237597 |
| 2019 | 2019-06-30 | $17,836,783 | $750,000 | O'CONNOR & DREW, P.C. | 4 | SD | 2019-06-CENSUS-0000237597 |
| 2018 | 2018-06-30 | $18,746,248 | $750,000 | O'CONNOR & DREW, P.C. | 24 | SD | 2018-06-CENSUS-0000237597 |
| 2017 | 2017-06-30 | $18,201,136 | $750,000 | O'CONNOR & DREW, P.C. | 1 | SD | 2017-06-CENSUS-0000237597 |
| 2016 | 2016-06-30 | $20,737,341 | $750,000 | O'CONNOR & DREW, P.C. | 2 | SD | 2016-06-CENSUS-0000237597 |
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 | $9,865,759 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $479,514 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $421,479 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $407,105 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $402,373 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $318,054 | No |
| 17.225 | UNEMPLOYMENT INSURANCE | $300,297 | No |
| 84.910 | Gallaudet University | $271,022 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $244,907 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $220,546 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $181,929 | Yes |
| 17.261 | WORKFORCE DATA QUALITY INITIATIVE (WDQI) | $160,914 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $159,910 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $103,831 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $85,315 | Yes |
| 17.225 | UNEMPLOYMENT INSURANCE | $75,344 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $70,837 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $62,530 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $59,443 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $55,046 | No |
| 17.258 | WIOA ADULT PROGRAM | $35,174 | No |
| 54.001 | INTELLIGENCE COMMUNITY CENTERS FOR ACADEMIC EXCELLENCE | $26,260 | No |
| 93.355 | PUBLIC HEALTH INFORMATICS & TECHNOLOGY WORKFORCE DEVELOPMENT PROGRAM (THE PHIT WORKFORCE DEVELOPMENT PROGRAM) | $25,133 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $18,772 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $13,667 | 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.
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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 Northeastern Essex 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. “Northeastern Essex Community College Single Audits.” https://getauditradar.com/single-audits/ma/northeastern-essex-community-college-042498732/. Data as of 2026-09-17.