Town of North Attleborough, Massachusetts: Single Audit Reports and Findings
Town of North Attleborough, Massachusetts filed 9 single audits between 2016 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 report lists 8 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 North Attleborough, Massachusetts is recorded in NORTH ATTLEBOROUGH, Massachusetts under EIN 046001246, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $7,181,250 | $750,000 | CLIFTONLARSONALLEN LLP | 8 | SD | 2024-06-GSAFAC-0000371883 |
| 2023 | 2023-06-30 | $8,062,298 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 14 | — | 2023-06-GSAFAC-0000049980 |
| 2022 | 2022-06-30 | $6,915,700 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 6 | — | 2022-06-CENSUS-0000190878 |
| 2021 | 2021-06-30 | $5,783,857 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2021-06-CENSUS-0000190878 |
| 2020 | 2020-06-30 | $2,732,644 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2020-06-CENSUS-0000190878 |
| 2019 | 2019-06-30 | $2,238,527 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2019-06-CENSUS-0000190878 |
| 2018 | 2018-06-30 | $2,256,413 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 11 | — | 2018-06-CENSUS-0000190878 |
| 2017 | 2017-06-30 | $2,396,095 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 9 | — | 2017-06-CENSUS-0000190878 |
| 2016 | 2016-06-30 | $2,279,537 | $750,000 | LYNCH, MALLOY, MARINI, LLP | 6 | — | 2016-06-CENSUS-0000190878 |
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 | $2,393,102 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,135,275 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $954,413 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $756,038 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $421,212 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $324,929 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $246,492 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $225,824 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $134,375 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $133,209 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $113,602 | Yes |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $69,476 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $57,866 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $57,379 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $35,442 | Yes |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $28,942 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $18,980 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $16,044 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $14,675 | Yes |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $8,663 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $8,500 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $8,258 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $6,587 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $4,219 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $3,091 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | I | Significant deficiency | No |
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- CPA firms that audit Massachusetts nonprofits
- Massachusetts single audit statistics
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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 North Attleborough, Massachusetts 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 North Attleborough, Massachusett Single Audits.” https://getauditradar.com/single-audits/ma/town-of-north-attleborough-massachusetts-046001246/. Data as of 2026-09-17.