TOWN OF MILLBURY: Single Audit Reports and Findings
TOWN OF MILLBURY filed 10 single audits between 2016 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 MILLBURY is recorded in MILLBURY, Massachusetts under EIN 046001225, 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 | $3,865,268 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2025-06-GSAFAC-0000399282 |
| 2024 | 2024-06-30 | $3,267,959 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2024-06-GSAFAC-0000345319 |
| 2023 | 2023-06-30 | $4,230,810 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2023-06-GSAFAC-0000028420 |
| 2022 | 2022-06-30 | $3,357,703 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2022-06-CENSUS-0000148249 |
| 2021 | 2021-06-30 | $2,213,564 | $750,000 | MELANSON | 0 | — | 2021-06-CENSUS-0000148249 |
| 2020 | 2020-06-30 | $1,546,999 | $750,000 | MELANSON | 1 | SD | 2020-06-CENSUS-0000148249 |
| 2019 | 2019-06-30 | $1,168,710 | $750,000 | MELANSON | 4 | SD | 2019-06-CENSUS-0000148249 |
| 2018 | 2018-06-30 | $990,292 | $750,000 | MELANSON | 4 | — | 2018-06-CENSUS-0000148249 |
| 2017 | 2017-06-30 | $1,126,357 | $750,000 | MELANSON | 3 | — | 2017-06-CENSUS-0000148249 |
| 2016 | 2016-06-30 | $1,220,231 | $750,000 | MELANSON | 0 | — | 2016-06-CENSUS-0000148249 |
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 |
|---|---|---|---|
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $839,170 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $659,356 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $574,182 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $503,862 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $300,000 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $213,952 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $142,942 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $130,092 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $90,224 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $84,764 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $81,937 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $48,402 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $45,477 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $23,614 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $21,552 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $19,629 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $18,783 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $18,457 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $14,075 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $9,097 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $7,200 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $6,652 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $5,330 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $3,233 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $2,803 | 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.
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 MILLBURY 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 MILLBURY Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/town-of-millbury-046001225/. Data as of 2026-09-17.