TOWN OF BOURNE, MASSACHUSETTS: Single Audit Reports and Findings
TOWN OF BOURNE, MASSACHUSETTS filed 5 single audits between 2016 and 2020; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2020), and the 2020 report lists 5 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; TOWN OF BOURNE, MASSACHUSETTS is recorded in BUZZARDS BAY, Massachusetts under EIN 016001093, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-06-30 | $1,457,496 | $750,000 | CLIFTONLARSONALLEN LLP | 5 | MW | 2020-06-CENSUS-0000147973 |
| 2019 | 2019-06-30 | $1,385,050 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-06-CENSUS-0000147973 |
| 2018 | 2018-06-30 | $1,669,676 | $750,000 | CLIFTONLARSONALLEN LLP | 5 | SD | 2018-06-CENSUS-0000147973 |
| 2017 | 2017-06-30 | $2,338,677 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2017-06-CENSUS-0000147973 |
| 2016 | 2016-06-30 | $2,494,242 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2016-06-CENSUS-0000147973 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $391,621 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $219,436 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $171,668 | No |
| 84.041 | IMPACT AID | $156,750 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $98,131 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $75,350 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $58,833 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $51,383 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $45,263 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $41,495 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $36,847 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $29,574 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $23,006 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $18,748 | No |
| 15.616 | CLEAN VESSEL ACT PROGRAM | $16,000 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $9,674 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $5,453 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $5,234 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $1,352 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $1,234 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $444 | Yes |
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 |
|---|---|---|---|
| 2020-001 | H | Material weakness / Questioned costs | No |
Read next
- CPA firms that audit Massachusetts nonprofits
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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 TOWN OF BOURNE, MASSACHUSETTS 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 BOURNE, MASSACHUSETTS Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/town-of-bourne-massachusetts-016001093/. Data as of 2026-09-17.