TOWN OF DOVER, MASSACHUSETTS: Single Audit Reports and Findings
TOWN OF DOVER, MASSACHUSETTS filed 1 single audit between 2022 and 2022; the most recently observed auditor is CBIZ CPAs P.C. (2022), and the 2022 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 DOVER, MASSACHUSETTS is recorded in DOVER, Massachusetts under EIN 046001132, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $978,378 | $750,000 | CBIZ CPAs P.C. | 2 | MW / SD | 2022-06-GSAFAC-0000426209 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $233,398 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $170,235 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $167,597 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $107,245 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $91,650 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $69,445 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $45,533 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $35,652 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $18,756 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $12,792 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $8,528 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $8,287 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $6,077 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $2,658 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $525 | 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 |
|---|---|---|---|
| 2022-007 | L | Significant deficiency | 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 DOVER, 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 DOVER, MASSACHUSETTS Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/town-of-dover-massachusetts-046001132/. Data as of 2026-09-17.