TOWN OF LEXINGTON: Single Audit Reports and Findings
TOWN OF LEXINGTON filed 6 single audits between 2016 and 2021; the most recently observed auditor is CBIZ CPAs P.C. (2021), and the 2021 report lists 4 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 LEXINGTON is recorded in LEXINGTON, Massachusetts under EIN 046001200, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $6,933,075 | $750,000 | CBIZ CPAs P.C. | 4 | — | 2021-06-GSAFAC-0000422796 |
| 2020 | 2020-06-30 | $2,208,300 | $750,000 | MELANSON | 0 | — | 2020-06-CENSUS-0000148148 |
| 2019 | 2019-06-30 | $2,641,591 | $750,000 | MELANSON | 0 | — | 2019-06-CENSUS-0000148148 |
| 2018 | 2018-06-30 | $2,637,530 | $750,000 | MELANSON | 0 | — | 2018-06-CENSUS-0000148148 |
| 2017 | 2017-06-30 | $3,167,076 | $750,000 | MELANSON | 5 | — | 2017-06-CENSUS-0000148148 |
| 2016 | 2016-06-30 | $2,566,519 | $750,000 | MELANSON | 0 | — | 2016-06-CENSUS-0000148148 |
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 |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $2,125,465 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $1,613,286 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,548,877 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $404,048 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $361,740 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $222,153 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $178,884 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $135,971 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $82,544 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $77,700 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $38,108 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $34,514 | No |
| 93.498 | PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION | $28,903 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $19,685 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $15,460 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $14,968 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,846 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $10,322 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $8,500 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $1,101 | 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 |
|---|---|---|---|
| 2021-001 | ABCEFGHIJLMNP | Other | 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 LEXINGTON 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 LEXINGTON Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/town-of-lexington-046001200/. Data as of 2026-09-17.