The Carmelite System, Inc.: Single Audit Reports and Findings
The Carmelite System, Inc. filed 5 single audits between 2020 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 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; The Carmelite System, Inc. is recorded in GERMANTOWN, Massachusetts under EIN 141810368, 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 | 2024-12-31 | $2,586,249 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2024-12-GSAFAC-0000383931 |
| 2023 | 2023-12-31 | $1,201,322 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-12-GSAFAC-0000057575 |
| 2022 | 2022-12-31 | $10,553,614 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2022-12-CENSUS-0000253076 |
| 2021 | 2021-12-31 | $16,713,355 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-12-CENSUS-0000253076 |
| 2020 | 2020-12-31 | $775,710 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-12-CENSUS-0000253076 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,181,687 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $966,932 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $219,520 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $218,110 | 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 |
|---|---|---|---|
| 2024-001 | A | Significant deficiency | 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.
- Most recent return
- 990 for 2024-12
- Total revenue
- $10,326,172
- Total assets
- $19,303,487
- Accounting fees (Part IX line 11c)
- $21,512
- Paid preparer
- CLIFTONLARSONALLEN LLP
- IRS object id
- 202513189349303341
- Exempt under
- 501(c)(3)
- Ruling year
- 1946
- 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 The Carmelite System, 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. “The Carmelite System, Inc. Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/the-carmelite-system-inc-141810368/. Data as of 2026-09-17.