TOWN OF WINCHENDON: Single Audit Reports and Findings

TOWN OF WINCHENDON's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted January 22, 2026; the auditor observed on that filing is Roselli, Clark and Associates. It reported 4 findings, including a material weakness. 9 filings from 2016 to 2024 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 WINCHENDON is recorded in WINCHENDON, Massachusetts under EIN 046001370, 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 WINCHENDON
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20242024-06-30$3,102,679$750,000Roselli, Clark and AssociatesUnmodified4MW / SD2024-06-GSAFAC-0000399295
20232023-06-30$5,038,143$750,000Roselli, Clark and AssociatesUnmodified5MW / SD2023-06-GSAFAC-0000054567
20222022-06-30$4,996,160$750,000Roselli, Clark and AssociatesUnmodified2—2022-06-CENSUS-0000148279
20212021-06-30$2,398,475$750,000Roselli, Clark and AssociatesUnmodified3—2021-06-CENSUS-0000148279
20202020-06-30$1,744,688$750,000Roselli, Clark and AssociatesUnmodified4SD2020-06-CENSUS-0000148279
20192019-06-30$2,389,135$750,000Roselli, Clark and AssociatesUnmodified6SD2019-06-CENSUS-0000148279
20182018-06-30$2,246,176$750,000Roselli, Clark and AssociatesUnmodified10MW / SD2018-06-CENSUS-0000148279
20172017-06-30$1,562,033$750,000Roselli, Clark and AssociatesUnmodified4SD2017-06-CENSUS-0000148279
20162016-06-30$1,549,841$750,000Roselli, Clark and AssociatesUnmodified6SD2016-06-CENSUS-0000148279

When is the next single audit due?

If TOWN OF WINCHENDON is again required to have a single audit for the fiscal year ending Jun 30, 2025, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2026 at the latest.

No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.

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
84.425EDUCATION STABILIZATION FUND$555,247Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$546,348Yes
10.555NATIONAL SCHOOL LUNCH PROGRAM$536,104No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$256,328No
84.027SPECIAL EDUCATION GRANTS TO STATES$247,844No
10.553SCHOOL BREAKFAST PROGRAM$243,801No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$121,633No
84.425EDUCATION STABILIZATION FUND$115,609Yes
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$101,132No
84.425EDUCATION STABILIZATION FUND$84,631Yes
10.555NATIONAL SCHOOL LUNCH PROGRAM$72,180No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$47,423No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$42,476No
10.555NATIONAL SCHOOL LUNCH PROGRAM$33,822No
84.173SPECIAL EDUCATION PRESCHOOL GRANTS$21,381No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$19,479No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$14,965No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$13,189No
84.027SPECIAL EDUCATION GRANTS TO STATES$8,758No
84.027SPECIAL EDUCATION GRANTS TO STATES$6,475No
97.042EMERGENCY MANAGEMENT PERFORMANCE GRANTS$3,390No
84.027SPECIAL EDUCATION GRANTS TO STATES$3,132No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$2,579No
84.425EDUCATION STABILIZATION FUND$1,685Yes
84.173SPECIAL EDUCATION PRESCHOOL GRANTS$1,335No

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
2024-004Reporting (L)OtherYes
2024-005Equipment and real property management (F)Material weaknessNo
2024-006Reporting (L)OtherNo
2024-007Reporting (L)Significant deficiencyYes

Read next

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 WINCHENDON 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 Winchendon, Massachusetts Single Audit FY2024.” https://getauditradar.com/single-audits/ma/town-of-winchendon-046001370/. Data as of 2026-11-06.