TOWN OF WESTERLY: Single Audit Reports and Findings
TOWN OF WESTERLY filed 9 single audits between 2017 and 2025; the most recently observed auditor is CBIZ CPAs P.C. (2025), and the 2025 report lists 2 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; TOWN OF WESTERLY is recorded in WESTERLY, Rhode Island under EIN 056000576, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $10,198,216 | $750,000 | CBIZ CPAs P.C. | 2 | MW / SD | 2025-06-GSAFAC-0000418932 |
| 2024 | 2024-06-30 | $6,598,562 | $750,000 | CBIZ CPAs P.C. | 0 | MW | 2024-06-GSAFAC-0000376109 |
| 2023 | 2023-06-30 | $7,456,784 | $750,000 | MARCUM LLP | 0 | — | 2023-06-GSAFAC-0000025673 |
| 2022 | 2022-06-30 | $5,300,410 | $750,000 | MARCUM LLP | 0 | — | 2022-06-CENSUS-0000170301 |
| 2021 | 2021-06-30 | $6,468,730 | $750,000 | MARCUM LLP | 0 | — | 2021-06-CENSUS-0000170301 |
| 2020 | 2020-06-30 | $2,305,059 | $750,000 | MARCUM LLP | 0 | — | 2020-06-CENSUS-0000170301 |
| 2019 | 2019-06-30 | $4,878,001 | $750,000 | MARCUM LLP | 1 | SD | 2019-06-CENSUS-0000170301 |
| 2018 | 2018-06-30 | $5,674,279 | $750,000 | MARCUM LLP | 1 | SD | 2018-06-CENSUS-0000170301 |
| 2017 | 2017-06-30 | $2,960,523 | $750,000 | BLUM, SHAPIRO & COMPANY, P.C. | 1 | — | 2017-06-CENSUS-0000170301 |
When is the next single audit due?
If TOWN OF WESTERLY is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,201,507 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $2,148,143 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,052,400 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $743,335 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $648,592 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $522,067 | No |
| 11.463 | HABITAT CONSERVATION | $497,385 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $493,281 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $279,990 | No |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $268,724 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $197,938 | No |
| 66.040 | DIESEL EMISSIONS REDUCTION ACT (DERA) STATE GRANTS | $195,195 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $138,611 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $106,185 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $92,783 | No |
| 16.835 | BODY WORN CAMERA POLICY AND IMPLEMENTATION | $71,750 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $64,985 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $56,345 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $52,159 | No |
| 15.616 | CLEAN VESSEL ACT | $50,337 | No |
| 20.614 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS AND COOPERATIVE AGREEMENTS | $45,540 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $39,597 | No |
| 15.630 | COASTAL | $37,779 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $36,425 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $26,717 | No |
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 |
|---|---|---|---|
| 2025-002 | 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 |
| 2025-003 | Reporting (L) | Significant deficiency | No |
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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 WESTERLY 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 Westerly, Rhode Island Single Audits 2017–2025.” https://getauditradar.com/single-audits/ri/town-of-westerly-056000576/. Data as of 2026-11-06.