TOWN OF HOLLISTON: Single Audit Reports and Findings

TOWN OF HOLLISTON filed 8 single audits between 2016 and 2024; the most recently observed auditor is ROSELLI, CLARK & ASSOCIATES (2024), and the 2024 report lists 0 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 HOLLISTON is recorded in HOLLISTON, Massachusetts under EIN 046001184, and the Clearinghouse records it as a local government.

Single audits filed by TOWN OF HOLLISTON
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20242024-06-30$4,233,690$750,000ROSELLI, CLARK & ASSOCIATES0MW2024-06-GSAFAC-0000368195
20232023-06-30$3,094,515$750,000ROSELLI, CLARK & ASSOCIATES10MW / SD2023-06-GSAFAC-0000043078
20222022-06-30$3,969,133$750,000ROSELLI, CLARK & ASSOCIATES5SD2022-06-CENSUS-0000193564
20212021-06-30$3,226,724$750,000ROSELLI, CLARK & ASSOCIATES02021-06-CENSUS-0000193564
20202020-06-30$1,394,812$750,000ROSELLI, CLARK & ASSOCIATES02020-06-CENSUS-0000193564
20192019-06-30$1,094,328$750,000ROSELLI, CLARK & ASSOCIATES02019-06-CENSUS-0000193564
20182018-06-30$786,107$750,000ROSELLI, CLARK & ASSOCIATES52018-06-CENSUS-0000193564
20162016-06-30$1,140,723$750,000ROSELLI, CLARK & ASSOCIATES02016-06-CENSUS-0000193564

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$1,459,235Yes
84.027SPECIAL EDUCATION GRANTS TO STATES$753,791No
84.425EDUCATION STABILIZATION FUND$414,588Yes
84.027SPECIAL EDUCATION GRANTS TO STATES$368,824No
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$368,153No
10.555NATIONAL SCHOOL LUNCH PROGRAM$262,833No
10.555NATIONAL SCHOOL LUNCH PROGRAM$120,211No
93.276DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS$115,836No
10.555NATIONAL SCHOOL LUNCH PROGRAM$67,192No
84.027SPECIAL EDUCATION GRANTS TO STATES$49,502No
16.738EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM$33,319No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$32,277No
84.425EDUCATION STABILIZATION FUND$29,462Yes
10.553SCHOOL BREAKFAST PROGRAM$27,909No
84.173SPECIAL EDUCATION PRESCHOOL GRANTS$22,204No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$22,103No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$13,323No
84.027SPECIAL EDUCATION GRANTS TO STATES$13,097No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$10,917No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$10,000No
10.185LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM$8,770No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$6,031No
84.173SPECIAL EDUCATION PRESCHOOL GRANTS$4,213No
20.600STATE AND COMMUNITY HIGHWAY SAFETY$3,716No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$3,500No

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 HOLLISTON 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 HOLLISTON Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/town-of-holliston-046001184/. Data as of 2026-09-17.

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