Westfield State University: Single Audit Reports and Findings
Westfield State University filed 10 single audits between 2016 and 2025; the most recently observed auditor is WITHUMSMITH+BROWN, PC (2025), and the 2025 report lists 3 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; Westfield State University is recorded in WESTFIELD, Massachusetts under EIN 043062617, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $34,089,284 | $750,000 | WITHUMSMITH+BROWN, PC | 3 | SD | 2025-06-GSAFAC-0000408639 |
| 2024 | 2024-06-30 | $32,947,263 | $750,000 | WITHUMSMITH+BROWN, PC | 2 | SD | 2024-06-GSAFAC-0000357288 |
| 2023 | 2023-06-30 | $33,896,628 | $750,000 | WITHUMSMITH+BROWN, PC | 0 | — | 2023-06-GSAFAC-0000030644 |
| 2022 | 2022-06-30 | $49,953,272 | $1,498,598 | O'CONNOR & DREW, P.C. | 0 | — | 2022-06-CENSUS-0000210216 |
| 2021 | 2021-06-30 | $44,121,780 | $750,000 | O'CONNOR & DREW, P.C. | 0 | — | 2021-06-CENSUS-0000210216 |
| 2020 | 2020-06-30 | $45,299,661 | $750,000 | O'CONNOR & DREW, P.C. | 3 | SD | 2020-06-CENSUS-0000210216 |
| 2019 | 2019-06-30 | $42,809,819 | $750,000 | O'CONNOR & DREW, P.C. | 5 | SD | 2019-06-CENSUS-0000210216 |
| 2018 | 2018-06-30 | $41,335,838 | $750,000 | O'CONNOR & DREW, P.C. | 0 | — | 2018-06-CENSUS-0000210216 |
| 2017 | 2017-06-30 | $40,250,992 | $750,000 | O'CONNOR & DREW, P.C. | 2 | SD | 2017-06-CENSUS-0000210216 |
| 2016 | 2016-06-30 | $39,910,701 | $750,000 | O'CONNOR & DREW, P.C. | 3 | SD | 2016-06-CENSUS-0000210216 |
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 |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $22,706,413 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $9,205,069 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $361,963 | Yes |
| 93.732 | MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS | $353,983 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $340,253 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $324,127 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $295,448 | Yes |
| 15.962 | NATIONAL WILD AND SCENIC RIVERS SYSTEM | $174,193 | No |
| 84.335 | CHILD CARE ACCESS MEANS PARENTS IN SCHOOL | $117,779 | No |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS | $97,909 | Yes |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $79,914 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $29,936 | No |
| 45.313 | LAURA BUSH 21ST CENTURY LIBRARIAN PROGRAM | $1,954 | No |
| 42.010 | TEACHING WITH PRIMARY SOURCES | $343 | 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 | N | Significant deficiency | Yes |
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 Westfield State University 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. “Westfield State University Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/westfield-state-university-043062617/. Data as of 2026-09-17.