Town of Concord: Single Audit Reports and Findings
Town of Concord filed 10 single audits between 2016 and 2025; the most recently observed auditor is ROSELLI, CLARK & ASSOCIATES (2025), and the 2025 report lists 2 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 Concord is recorded in CONCORD, Massachusetts under EIN 046001121, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,568,978 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 2 | MW | 2025-06-GSAFAC-0000427714 |
| 2024 | 2024-06-30 | $2,327,991 | $750,000 | CBIZ CPAs P.C. | 0 | MW | 2024-06-GSAFAC-0000412032 |
| 2023 | 2023-06-30 | $2,381,141 | $750,000 | Marcum LLP | 0 | SD | 2023-06-GSAFAC-0000060575 |
| 2022 | 2022-06-30 | $3,838,622 | $750,000 | MELANSON | 0 | — | 2022-06-CENSUS-0000148140 |
| 2021 | 2021-06-30 | $2,525,297 | $750,000 | MELANSON | 0 | — | 2021-06-CENSUS-0000148140 |
| 2020 | 2020-06-30 | $966,410 | $750,000 | MELANSON | 0 | — | 2020-06-CENSUS-0000148140 |
| 2019 | 2019-06-30 | $882,746 | $750,000 | MELANSON | 0 | — | 2019-06-CENSUS-0000148140 |
| 2018 | 2018-06-30 | $1,331,931 | $750,000 | MELANSON | 1 | — | 2018-06-CENSUS-0000148140 |
| 2017 | 2017-06-30 | $872,966 | $750,000 | MELANSON | 3 | — | 2017-06-CENSUS-0000148140 |
| 2016 | 2016-06-30 | $1,267,252 | $750,000 | MELANSON | 0 | — | 2016-06-CENSUS-0000148140 |
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 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $826,830 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $645,371 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $319,073 | Yes |
| 97.025 | NATIONAL URBAN SEARCH AND RESCUE (US&R) RESPONSE SYSTEM | $235,195 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $177,605 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $88,828 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $70,754 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $29,734 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $21,622 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $21,000 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $20,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $20,000 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $18,073 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $17,698 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $13,483 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $7,395 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $7,077 | No |
| 66.806 | SUPERFUND TECHNICAL ASSISTANCE GRANTS (TAG) FOR COMMUNITY GROUPS AT NATIONAL PRIORITY LIST (NPL) SITES | $5,817 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $5,479 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $4,600 | No |
| 10.575 | FARM TO SCHOOL GRANT PROGRAM | $3,344 | 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 |
|---|---|---|---|
| 2025-002 | L | Material weakness | No |
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- CPA firms that audit Massachusetts nonprofits
- Massachusetts single audit statistics
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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 Concord 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 Concord Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/town-of-concord-046001121/. Data as of 2026-09-17.