Town of Leicester, MassachusettsLocal Government

EIN: 046001197

UEI: J4HABMMCMKE1

Audited by: Scanlon & Associates, LLC

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

Town of Leicester, Massachusetts10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

$1,994,759 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 30, 2026 (19 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$4,241,253 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 31, 2025 — management decision was due January 31, 2026.

FY 2023-06-30

LOW-RISK AUDITEE$3,230,769 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2024 — management decision was due August 20, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$4,087,522 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,927,389 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 9, 2022 — management decision was due December 9, 2022.

FY 2020-06-30

$1,283,265 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.

FY 2019-06-30

$1,830,426 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 23, 2020 — management decision was due January 23, 2021.

FY 2018-06-30

$1,118,149 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2019 — management decision was due December 19, 2019.

FY 2017-06-30

$1,187,365 federal awards expended

FAC accepted this audit on June 13, 2018 — management decision was due December 13, 2018.

2017-001

Matching, Level of Effort, Earmarking

MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$1,664,637 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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