TOWN OF LITTLETON: Single Audit Reports and Findings
TOWN OF LITTLETON filed 5 single audits between 2021 and 2025; the most recently observed auditor is ROSELLI, CLARK & ASSOCIATES (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 LITTLETON is recorded in LITTLETON, Massachusetts under EIN 046001203, 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 | $2,590,605 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2025-06-GSAFAC-0000413913 |
| 2024 | 2024-06-30 | $1,984,182 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2024-06-GSAFAC-0000363070 |
| 2023 | 2023-06-30 | $903,497 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2023-06-GSAFAC-0000041027 |
| 2022 | 2022-06-30 | $1,905,872 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2022-06-CENSUS-0000148150 |
| 2021 | 2021-06-30 | $2,060,155 | $750,000 | MELANSON | 0 | — | 2021-06-CENSUS-0000148150 |
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 | $1,428,005 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $352,342 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $156,885 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $150,104 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $148,174 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $97,589 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $69,062 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $47,868 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $40,936 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $19,764 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $12,029 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $10,000 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $10,000 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $9,905 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $9,000 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $8,579 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $4,493 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $4,284 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $1,586 | 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.
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 LITTLETON 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 LITTLETON Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/town-of-littleton-046001203/. Data as of 2026-09-17.