City of Woonsocket: Single Audit Reports and Findings
City of Woonsocket filed 8 single audits between 2016 and 2023; the most recently observed auditor is CBIZ CPAs P.C. (2023), and the 2023 report lists 11 findings, including 1 material weakness. 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; City of Woonsocket is recorded in WOONSOCKET, Rhode Island under EIN 056000587, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $41,196,987 | $750,000 | CBIZ CPAs P.C. | 11 | MW / SD | 2023-06-GSAFAC-0000401165 |
| 2022 | 2022-06-30 | $30,356,732 | $750,000 | HAGUE, SAHADY & CO., CPA'S, PC | 7 | MW / SD | 2022-06-CENSUS-0000188050 |
| 2021 | 2021-06-30 | $26,311,676 | $750,000 | HAGUE, SAHADY & CO., CPA'S, PC | 5 | MW / SD | 2021-06-CENSUS-0000188050 |
| 2020 | 2020-06-30 | $19,815,070 | $750,000 | HAGUE, SAHADY & CO., CPA'S, PC | 1 | MW | 2020-06-CENSUS-0000188050 |
| 2019 | 2019-06-30 | $14,983,752 | $750,000 | HAGUE, SAHADY & CO., CPA'S, PC | 2 | MW / SD | 2019-06-CENSUS-0000188050 |
| 2018 | 2018-06-30 | $13,363,986 | $750,000 | HAGUE, SAHADY & CO., CPA'S, PC | 0 | — | 2018-06-CENSUS-0000188050 |
| 2017 | 2017-06-30 | $13,123,291 | $750,000 | HAGUE, SAHADY & CO., CPA'S, PC | 7 | MW | 2017-06-CENSUS-0000188050 |
| 2016 | 2016-06-30 | $13,665,495 | $750,000 | HAGUE, SAHADY & CO., CPA'S, PC | 0 | — | 2016-06-CENSUS-0000188050 |
When is the next single audit due?
If City of Woonsocket is again required to have a single audit for the fiscal year ending Jun 30, 2024, the reporting package is due to the Federal Audit Clearinghouse by Mar 31, 2025 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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $10,443,724 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,360,780 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $4,289,993 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $4,284,082 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $3,703,411 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $2,102,795 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $2,075,095 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,666,822 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,195,293 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $663,164 | Yes |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $604,344 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $565,309 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $510,124 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $315,922 | No |
| 14.905 | LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM | $306,624 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $281,425 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $277,962 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $269,761 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $267,017 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $242,718 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $220,907 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $167,696 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $160,033 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $144,859 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $135,985 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-004 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Cash management (C); Eligibility (E); Equipment and real property management (F); Matching, level of effort, earmarking (G); Period of performance (H); Procurement and suspension and debarment (I); Program income (J); Reporting (L); Subrecipient monitoring (M); Special tests and provisions (N); Other / not classified (P) | Significant deficiency | No |
| 2023-005 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Cash management (C); Eligibility (E); Equipment and real property management (F); Matching, level of effort, earmarking (G); Period of performance (H); Procurement and suspension and debarment (I); Program income (J); Reporting (L); Subrecipient monitoring (M); Special tests and provisions (N); Other / not classified (P) | Significant deficiency | No |
| 2023-006 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Significant deficiency | No |
| 2023-007 | Procurement and suspension and debarment (I) | Material weakness / Questioned costs | No |
| 2023-008 | Reporting (L) | Material weakness | No |
| 2023-009 | Equipment and real property management (F) | Material weakness | Yes |
| 2023-010 | Reporting (L) | Material weakness | Yes |
| 2023-011 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Significant deficiency | No |
| 2023-012 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Eligibility (E); Program income (J); Special tests and provisions (N) | Material weakness | Yes |
| 2023-013 | Eligibility (E) | Material weakness | Yes |
| 2023-014 | Special tests and provisions (N) | 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 City of Woonsocket 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. “City of Woonsocket, Rhode Island Single Audits 2016–2023.” https://getauditradar.com/single-audits/ri/city-of-woonsocket-056000587/. Data as of 2026-11-06.