UPPER CAPE COD REGIONAL VOCATIONAL TECHNICAL SCHOOL DISTRICT: Single Audit Reports and Findings
UPPER CAPE COD REGIONAL VOCATIONAL TECHNICAL SCHOOL DISTRICT filed 9 single audits between 2016 and 2025; the most recently observed auditor is ALLAN SMITH & COMPANY, CPAS PC (2025), and the 2025 report lists 0 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; UPPER CAPE COD REGIONAL VOCATIONAL TECHNICAL SCHOOL DISTRICT is recorded in BOURNE, Massachusetts under EIN 042382003, 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 | $1,507,853 | $750,000 | ALLAN SMITH & COMPANY, CPAS PC | 0 | — | 2025-06-GSAFAC-0000411782 |
| 2024 | 2024-06-30 | $1,351,343 | $750,000 | ALLAN SMITH & COMPANY, CPAS PC | 0 | — | 2024-06-GSAFAC-0000366334 |
| 2022 | 2022-06-30 | $2,230,292 | $750,000 | ALLAN SMITH & COMPANY, CPAS PC | 0 | — | 2022-06-CENSUS-0000195354 |
| 2021 | 2021-06-30 | $1,671,389 | $750,000 | ALLAN SMITH & COMPANY, CPAS PC | 0 | — | 2021-06-CENSUS-0000195354 |
| 2020 | 2020-06-30 | $1,169,301 | $750,000 | ALLAN SMITH & COMPANY, CPAS PC | 0 | — | 2020-06-CENSUS-0000195354 |
| 2019 | 2019-06-30 | $1,118,742 | $750,000 | ALLAN SMITH & COMPANY, CPAS PC | 0 | — | 2019-06-CENSUS-0000195354 |
| 2018 | 2018-06-30 | $1,204,746 | $750,000 | ALLAN SMITH & COMPANY, CPAS PC | 0 | — | 2018-06-CENSUS-0000195354 |
| 2017 | 2017-06-30 | $999,314 | $750,000 | ALLAN SMITH & COMPANY, CPAS PC | 0 | — | 2017-06-CENSUS-0000195354 |
| 2016 | 2016-06-30 | $1,131,018 | $750,000 | ALLAN SMITH & COMPANY, CPAS PC | 0 | — | 2016-06-CENSUS-0000195354 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $321,193 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $274,802 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $260,731 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $180,745 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $148,058 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $105,925 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $85,016 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $84,004 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $20,514 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $12,840 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,834 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $3,191 | 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.
The most recent report lists no finding.
Read next
- CPA firms that audit Massachusetts nonprofits
- Massachusetts single audit statistics
- Massachusetts nonprofit audit requirements
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 UPPER CAPE COD REGIONAL VOCATIONAL TECHNICAL SCHOOL DISTRICT 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. “UPPER CAPE COD REGIONAL VOCATIONAL TECHN Single Audits.” https://getauditradar.com/single-audits/ma/upper-cape-cod-regional-vocational-technical-school-district-042382003/. Data as of 2026-09-17.