TOWN OF BILLERICA: Single Audit Reports and Findings
TOWN OF BILLERICA filed 8 single audits between 2016 and 2023; the most recently observed auditor is POWERS & SULLIVAN, LLC (2023), and the 2023 report lists 1 finding, 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; TOWN OF BILLERICA is recorded in BILLERICA, Massachusetts under EIN 046001089, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $9,109,369 | $750,000 | POWERS & SULLIVAN, LLC | 1 | MW | 2023-06-GSAFAC-0000037541 |
| 2022 | 2022-06-30 | $15,191,323 | $750,000 | POWERS & SULLIVAN, LLC | 0 | — | 2022-06-CENSUS-0000193309 |
| 2021 | 2021-06-30 | $20,116,897 | $750,000 | POWERS & SULLIVAN, LLC | 0 | — | 2021-06-CENSUS-0000193309 |
| 2020 | 2020-06-30 | $9,174,687 | $750,000 | POWERS & SULLIVAN, LLC | 0 | — | 2020-06-CENSUS-0000193309 |
| 2019 | 2019-06-30 | $4,488,340 | $750,000 | POWERS & SULLIVAN, LLC | 0 | — | 2019-06-CENSUS-0000193309 |
| 2018 | 2018-06-30 | $4,079,456 | $750,000 | POWERS & SULLIVAN, LLC | 0 | — | 2018-06-CENSUS-0000193309 |
| 2017 | 2017-06-30 | $7,478,713 | $750,000 | POWERS & SULLIVAN, LLC | 4 | — | 2017-06-CENSUS-0000193309 |
| 2016 | 2016-06-30 | $8,210,185 | $750,000 | POWERS & SULLIVAN, LLC | 0 | — | 2016-06-CENSUS-0000193309 |
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 |
|---|---|---|---|
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,240,822 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,304,786 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $1,069,297 | Yes |
| 66.458 | CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS | $505,477 | No |
| 84.425U | COVID-19 - EDUCATION STABILIZATION FUND | $455,544 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $245,020 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $235,658 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $204,674 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $202,717 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $117,557 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS | $102,457 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $78,887 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $77,743 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $69,217 | Yes |
| 84.425D | COVID-19 - EDUCATION STABILIZATION FUND | $68,081 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $39,551 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $25,662 | No |
| 84.027 | COVID-19 - SPECIAL EDUCATION_GRANTS TO STATES | $20,044 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $13,090 | No |
| 84.425D | COVID-19 - EDUCATION STABILIZATION FUND | $8,582 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $7,325 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS | $7,210 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $5,998 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $2,829 | Yes |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $1,141 | 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 |
|---|---|---|---|
| 2023-002 | L | Other | 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 TOWN OF BILLERICA 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. “TOWN OF BILLERICA Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/town-of-billerica-046001089/. Data as of 2026-09-17.