Auditing

Auditing
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The City Auditor provides independent, timely oversight of the City’s finances and operations and ensures the City’s programs are being executed legally, efficiently, and effectively. Serving as a barrier to potential fraud or misuse of City resources, the Office provides financial and other information to the City Council, City Manager, City departments, the investment community, federal, state and other levels of government and to the citizens of Cambridge. The Office also provides assistance to the City Council in its review of the proposed City Budget.
Note: During fiscal year 2021, the City of Cambridge adopted
Governmental Accounting Standards Board (GASB)
Statement No.98
to rename the Comprehensive Annual Financial Report to Annual Comprehensive Financial Report (ACFR).
Contacts
Email Us
795 Massachusetts Ave.
Cambridge, MA 02139
Annual Financial Statements
FY25 Annual Comprehensive Financial Report [PDF]
FY24 Annual Comprehensive Financial Report [PDF]
FY23 Annual Comprehensive Financial Report [PDF]
FY22 Annual Comprehensive Financial Report [PDF]
FY21 Comprehensive Annual Financial Report [PDF]
FY20 Comprehensive Annual Financial Report [PDF]
FY19 Comprehensive Annual Financial Report [PDF]
FY18 Comprehensive Annual Financial Report [PDF]
FY17 Comprehensive Annual Financial Report [PDF]
FY16 Comprehensive Annual Financial Report [PDF]
FY15 Comprehensive Annual Financial Report [PDF]
FY14 Comprehensive Annual Financial Report [PDF]
FY13 Comprehensive Annual Financial Report [PDF]
FY12 Comprehensive Annual Financial Report [PDF]
Annual Grant Reports
FY24 Single Audit (A-133) [PDF]
FY23 Single Audit (A-133) [PDF]
FY22 Single Audit (A-133) [PDF]
FY21 Single Audit (A-133) [PDF]
FY20 Single Audit (A-133) [PDF]
FY19 Single Audit (A-133) [PDF]
FY18 Single Audit (A-133) [PDF]
FY17 Single Audit (A-133) [PDF]
FY16 Single Audit (A-133) [PDF]
FY15 Single Audit (A-133) [PDF]
FY14 Single Audit (A-133) [PDF]
FY13 Single Audit (A-133) [PDF]
FY12 Single Audit (A-133) [PDF]
Tips and FAQs
I have not received payment for the supplies I sent to a city department. What should I do?
Auditing needs the following information to sufficiently respond to this question:
What department ordered the supplies from you?
Do you have a purchase order?
What is the vendor name?
Contact the Auditing Department
and a staff member will research the request and contact the vendor when the matter is resolved.
Contact Us
How can we help?
Please provide as much detail below as possible so City staff can respond to your inquiry:
Description:
*
Name:
Email:
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