TOWN OF MATTAPOISETT: Single Audit Reports and Findings
TOWN OF MATTAPOISETT filed 1 single audit between 2021 and 2021; the most recently observed auditor is ROBERT E. BROWN II, CPA'S (2021), and the 2021 report lists 1 finding. 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 MATTAPOISETT is recorded in MATTAPOISETT, Massachusetts under EIN 046001214, 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 | $1,209,510 | $750,000 | ROBERT E. BROWN II, CPA'S | 1 | SD | 2021-06-CENSUS-0000253566 |
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 | $762,737 | Yes |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $202,128 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $70,882 | No |
| 16.034 | CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM | $44,907 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $33,100 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $31,200 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $18,688 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $12,000 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $6,127 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $6,004 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $5,438 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $4,155 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $2,467 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $2,246 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $2,243 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $1,916 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $1,900 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $715 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $416 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $241 | 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 | B | Significant deficiency / Questioned costs | 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 MATTAPOISETT 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 MATTAPOISETT Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/town-of-mattapoisett-046001214/. Data as of 2026-09-17.