TOWN OF WINCHENDON: Single Audit Reports and Findings
TOWN OF WINCHENDON filed 9 single audits between 2016 and 2024; the most recently observed auditor is ROSELLI, CLARK & ASSOCIATES (2024), and the 2024 report lists 17 findings, including 1 material weakness. 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 WINCHENDON is recorded in WINCHENDON, Massachusetts under EIN 046001370, 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 | $3,102,679 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 17 | MW / SD | 2024-06-GSAFAC-0000399295 |
| 2023 | 2023-06-30 | $5,038,143 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 28 | MW / SD | 2023-06-GSAFAC-0000054567 |
| 2022 | 2022-06-30 | $4,996,160 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 18 | — | 2022-06-CENSUS-0000148279 |
| 2021 | 2021-06-30 | $2,398,475 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 43 | — | 2021-06-CENSUS-0000148279 |
| 2020 | 2020-06-30 | $1,744,688 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 34 | SD | 2020-06-CENSUS-0000148279 |
| 2019 | 2019-06-30 | $2,389,135 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 47 | SD | 2019-06-CENSUS-0000148279 |
| 2018 | 2018-06-30 | $2,246,176 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 44 | MW / SD | 2018-06-CENSUS-0000148279 |
| 2017 | 2017-06-30 | $1,562,033 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 30 | SD | 2017-06-CENSUS-0000148279 |
| 2016 | 2016-06-30 | $1,549,841 | $750,000 | ROSELLI, CLARK & ASSOCIATES | 31 | SD | 2016-06-CENSUS-0000148279 |
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 | $555,247 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $546,348 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $536,104 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $256,328 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $247,844 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $243,801 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $121,633 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $115,609 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $101,132 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $84,631 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $72,180 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $47,423 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $42,476 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $33,822 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $21,381 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $19,479 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $14,965 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $13,189 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $8,758 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $6,475 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $3,390 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $3,132 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $2,579 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,685 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $1,335 | 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 |
|---|---|---|---|
| 2024-004 | L | Other | Yes |
| 2024-005 | F | Material weakness | No |
| 2024-006 | L | Other | No |
| 2024-007 | L | Significant deficiency | Yes |
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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 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 Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/town-of-winchendon-046001370/. Data as of 2026-09-17.