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UMASS MEMORIAL HEALTH - HARRINGTON, INC.Non-Profit

EIN: 042103577

UEI: GSA_MIGRATION

Single Audit filed under EINs: 043358566, 800518491

That audit also covers 9 related EINs — show all

042103555, 042103602, 042104693, 042626179, 042911067, 043159969, 043358564, 134366504, 200773697 · unlinked EINs have no separate FAC filing

Audited by: BDO USA, LLP

Oversight agency: 93 [Department of Health and Human Services]

View federal awards & risk assessment →

Data as of September 14, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$5.2M
Federal Awards Expended (FY 2021)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 6 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2021-09-30

LOW-RISK AUDITEE$5,187,346 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 29, 2022. 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 December 29, 2022 (1356 days ago).

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FY 2020-09-30

LOW-RISK AUDITEE$2,140,781 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2021 — management decision was due September 28, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$2,163,437 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2020 — management decision was due August 10, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$2,106,836 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2019 — management decision was due July 31, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$2,480,608 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 22, 2018 — management decision was due October 22, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$2,648,616 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2017 — management decision was due August 27, 2017.

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