TOWN OF NANTUCKET: Single Audit Reports and Findings

TOWN OF NANTUCKET's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 16, 2026; the auditor observed on that filing is Roselli, Clark and Associates. It reported 1 finding. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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 NANTUCKET is recorded in NANTUCKET, Massachusetts under EIN 046001236, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by TOWN OF NANTUCKET
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$10,516,817$750,000Roselli, Clark and AssociatesUnmodified1—2025-06-GSAFAC-0000408722
20242024-06-30$26,812,554$750,000Roselli, Clark and AssociatesUnmodified3—2024-06-GSAFAC-0000361606
20232023-06-30$11,368,809$750,000Roselli, Clark and AssociatesUnmodified0—2023-06-GSAFAC-0000035644
20222022-06-30$16,812,001$750,000Roselli, Clark and AssociatesUnmodified0—2022-06-CENSUS-0000192189
20212021-06-30$17,475,683$750,000Roselli, Clark and AssociatesUnmodified0—2021-06-CENSUS-0000192189
20202020-06-30$4,540,012$750,000Roselli, Clark and AssociatesUnmodified0—2020-06-CENSUS-0000192189
20192019-06-30$2,021,159$750,000Roselli, Clark and AssociatesUnmodified0—2019-06-CENSUS-0000192189
20182018-06-30$4,688,395$750,000Roselli, Clark and AssociatesUnmodified0—2018-06-CENSUS-0000192189
20172017-06-30$1,908,104$750,000Roselli, Clark and AssociatesUnmodified1—2017-06-CENSUS-0000192189
20162016-06-30$4,094,497$750,000Roselli, Clark and AssociatesUnmodified0—2016-06-CENSUS-0000192189

When is the next single audit due?

If TOWN OF NANTUCKET is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
20.106AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS$5,090,289Yes
20.106AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS$1,100,028Yes
20.106AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS$924,769Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$602,687No
20.106AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS$485,735Yes
10.555NATIONAL SCHOOL LUNCH PROGRAM$477,348No
84.027SPECIAL EDUCATION GRANTS TO STATES$433,655Yes
20.205HIGHWAY PLANNING AND CONSTRUCTION$290,362No
20.939SAFE STREETS AND ROADS FOR ALL$173,757No
16.922EQUITABLE SHARING PROGRAM$132,853No
20.106AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS$113,761Yes
20.106AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS$96,223Yes
10.553SCHOOL BREAKFAST PROGRAM$72,528No
20.106AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS$69,660Yes
84.425EDUCATION STABILIZATION FUND$57,434No
20.106AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS$56,173Yes
84.027SPECIAL EDUCATION GRANTS TO STATES$46,026Yes
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$38,808No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$37,124No
10.555NATIONAL SCHOOL LUNCH PROGRAM$35,340No
20.106AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS$34,986Yes
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$34,243No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$33,270No
84.027SPECIAL EDUCATION GRANTS TO STATES$14,745Yes
20.106AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS$12,118Yes

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Period of performance (H)Questioned costsYes

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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 NANTUCKET 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 Nantucket, Massachusetts Single Audit FY2025.” https://getauditradar.com/single-audits/ma/town-of-nantucket-046001236/. Data as of 2026-11-06.