TOWN OF SOUTHBRIDGE: Single Audit Reports and Findings
TOWN OF SOUTHBRIDGE filed 10 single audits between 2016 and 2025; the most recently observed auditor is ROSELLI, CLARK & ASSOCIATES (2025), and the 2025 report lists 14 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 SOUTHBRIDGE is recorded in SOUTHBRIDGE, Massachusetts under EIN 046001306, 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 | $11,036,071 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 14 | SD | 2025-06-GSAFAC-0000422159 |
| 2024 | 2024-06-30 | $11,497,615 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 0 | — | 2024-06-GSAFAC-0000370795 |
| 2023 | 2023-06-30 | $11,669,695 | $750,000 | ROSELLI, CLARK AND ASSOCIATES | 6 | SD | 2023-06-GSAFAC-0000043667 |
| 2022 | 2022-06-30 | $13,961,680 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 1 | — | 2022-06-CENSUS-0000148265 |
| 2021 | 2021-06-30 | $6,858,257 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 23 | MW / SD | 2021-06-CENSUS-0000148265 |
| 2020 | 2020-06-30 | $5,015,157 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 44 | MW / SD | 2020-06-CENSUS-0000148265 |
| 2019 | 2019-06-30 | $5,804,346 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 34 | MW / SD | 2019-06-CENSUS-0000148265 |
| 2018 | 2018-06-30 | $6,412,195 | $750,000 | MELANSON | 9 | SD | 2018-06-CENSUS-0000148265 |
| 2017 | 2017-06-30 | $6,239,277 | $750,000 | MELANSON | 2 | — | 2017-06-CENSUS-0000148265 |
| 2016 | 2016-06-30 | $4,398,462 | $750,000 | MELANSON | 0 | — | 2016-06-CENSUS-0000148265 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $2,228,277 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,207,852 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,041,388 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $756,483 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $678,121 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $608,764 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $519,036 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $448,865 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $417,313 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $398,516 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $328,407 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $314,646 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $301,200 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $291,510 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $210,301 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $170,113 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $150,163 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $107,599 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $102,221 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $80,838 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $71,098 | Yes |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $68,519 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $59,415 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $38,068 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $35,896 | 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 |
|---|---|---|---|
| 2025-001 | B | Material weakness / Questioned costs | No |
| 2025-002 | I | Significant deficiency / Questioned costs | No |
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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 SOUTHBRIDGE 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 SOUTHBRIDGE Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/town-of-southbridge-046001306/. Data as of 2026-09-17.