Town of Douglas: Single Audit Reports and Findings
Town of Douglas filed 6 single audits between 2016 and 2025; the most recently observed auditor is CBIZ CPAs P.C. (2025), and the 2025 report lists 0 findings. 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 Douglas is recorded in DOUGLAS, Massachusetts under EIN 046001131, 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 | $1,994,602 | $750,000 | CBIZ CPAs P.C. | 0 | — | 2025-06-GSAFAC-0000413241 |
| 2024 | 2024-06-30 | $3,844,786 | $750,000 | CBIZ CPAs P.C. | 0 | — | 2024-06-GSAFAC-0000367161 |
| 2023 | 2023-06-30 | $2,282,763 | $750,000 | MARCUM LLP | 0 | — | 2023-06-GSAFAC-0000040976 |
| 2022 | 2022-06-30 | $1,689,474 | $750,000 | MELANSON | 0 | — | 2022-06-CENSUS-0000148235 |
| 2021 | 2021-06-30 | $1,284,340 | $750,000 | MELANSON | 0 | — | 2021-06-CENSUS-0000148235 |
| 2016 | 2016-06-30 | $900,081 | $750,000 | MELANSON | 0 | — | 2016-06-CENSUS-0000148235 |
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 | $807,895 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $306,285 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $181,863 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $165,089 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $117,587 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $116,000 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $69,187 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $46,067 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $34,188 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $30,458 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $19,324 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $15,656 | No |
| 97.039 | HAZARD MITIGATION GRANT | $11,780 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $11,461 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $10,511 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $8,765 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $8,625 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $6,893 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $6,132 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $5,882 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $4,409 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $2,900 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $2,706 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $2,356 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,750 | 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.
The most recent report lists no finding.
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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 Douglas 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 Douglas Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/town-of-douglas-046001131/. Data as of 2026-09-17.