ROXBURY COMMUNITY COLLEGE: Single Audit Reports and Findings
ROXBURY COMMUNITY COLLEGE filed 9 single audits between 2016 and 2024; the most recently observed auditor is WITHUMSMITH+BROWN, PC (2024), and the 2024 report lists 10 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; ROXBURY COMMUNITY COLLEGE is recorded in BOSTON, Massachusetts under EIN 042726857, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $5,448,053 | $750,000 | WITHUMSMITH+BROWN, PC | 10 | MW / SD | 2024-06-GSAFAC-0000417646 |
| 2023 | 2023-06-30 | $7,572,634 | $750,000 | WITHUMSMITH+BROWN,P.C. | 0 | MW | 2023-06-GSAFAC-0000043760 |
| 2022 | 2022-06-30 | $8,216,820 | $750,000 | WITHUMSMITH+BROWN, PC | 0 | SD | 2022-06-CENSUS-0000238368 |
| 2021 | 2021-06-30 | $5,618,638 | $750,000 | O'CONNOR & DREW, P.C. | 3 | SD | 2021-06-CENSUS-0000238368 |
| 2020 | 2020-06-30 | $5,634,984 | $750,000 | O'CONNOR & DREW, P.C. | 3 | — | 2020-06-CENSUS-0000238368 |
| 2019 | 2019-06-30 | $5,063,777 | $750,000 | O'CONNOR & DREW, P.C. | 5 | — | 2019-06-CENSUS-0000238368 |
| 2018 | 2018-06-30 | $5,663,480 | $750,000 | O'CONNOR & DREW, P.C. | 2 | SD | 2018-06-CENSUS-0000238368 |
| 2017 | 2017-06-30 | $5,734,265 | $750,000 | O'CONNOR & DREW, P.C. | 8 | SD | 2017-06-CENSUS-0000238368 |
| 2016 | 2016-06-30 | $6,606,130 | $750,000 | O'CONNOR & DREW, P.C. | 24 | MW | 2016-06-CENSUS-0000238368 |
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 | $4,805,128 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $198,966 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $165,342 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $136,764 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $107,918 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $33,935 | 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 |
|---|---|---|---|
| 2024-003 | E | Significant deficiency | No |
| 2024-004 | E | Significant deficiency / Questioned costs | No |
| 2024-005 | E | Significant deficiency | No |
| 2024-006 | E | Significant deficiency / Questioned costs | No |
| 2024-007 | E | Significant deficiency / Questioned costs | No |
| 2024-008 | L | Significant deficiency | No |
| 2024-009 | N | Material weakness | No |
| 2024-010 | N | Material weakness / Questioned costs | No |
| 2024-011 | N | Significant deficiency / Questioned costs | No |
| 2024-012 | N | Significant deficiency | No |
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 ROXBURY 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. “ROXBURY COMMUNITY COLLEGE Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/roxbury-community-college-042726857/. Data as of 2026-09-17.