EIN: 042394012
UEI: SATQDSFFKQN3
Audited by: CliftonLarsonAllen LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 9, 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 July 9, 2026 (53 days ago).
What is a management decision? →FAC accepted this audit on December 19, 2024 — management decision was due June 19, 2025.
FAC accepted this audit on December 12, 2023 — management decision was due June 12, 2024.
FAC accepted this audit on December 5, 2022 — management decision was due June 5, 2023.
FAC accepted this audit on January 4, 2022 — management decision was due July 4, 2022.
FAC accepted this audit on January 13, 2021 — management decision was due July 13, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
The Organization does not have sufficient controls surrounding the timely filing of report SF-429 to ensure compliance with annual special reporting requirements. Criteria: The office of Head Start requires the annual SF-429 report to be filed annually by April 30th for budget periods beginning January 1st. Cause: The Organization did not have proper controls in place to ensure timely preparation and filing of the report. Effect of Condition: Required annual reports are not being prepared or filed timely, indicating the organization is not in compliance with contract requirements. Recommendation: The Organization should implement internal controls to monitor filing requirements to ensure timely preparation and filing of reports. Response of Corrective Action: Management will implement an annual reminder on their calendar on April 1st to complete and submit the SF-429 timely. The report is due on April 30th of each year.
Show full finding ▾Hide full finding ▴2019-001: U.S. Department of Health and Human Services, CFDA # 93.6, Head Start, Title X Statement of Condition: The Organization does not have sufficient controls surrounding the timely filing of report SF-429 to ensure compliance with annual special reporting requirements. Criteria: The office of Head Start requires the annual SF-429 report to be filed annually by April 30th for budget periods beginning January 1st. Cause: The Organization did not have proper controls in place to ensure timely preparation and filing of the report. Effect of Condition: Required annual reports are not being prepared or filed timely, indicating the organization is not in compliance with contract requirements. Recommendation: The Organization should implement internal controls to monitor filing requirements to ensure timely preparation and filing of reports. Response of Corrective Action: Management will implement an annual reminder on their calendar on April 1st to complete and submit the SF-429 timely. The report is due on April 30th of each year.
Department of Health and Human Services Triumph, Inc. respectfully submits the following corrective action plan for the year ended June 30, 2019. Audit period: August 1, 2018 ? June 30, 2019 The finding from the schedule of findings and questioned costs is discussed below. The finding is numbered consistently with the number assigned in the schedule. FINDINGS?FINANCIAL STATEMENT AUDIT NONE FINDINGS?FEDERAL AWARD PROGRAMS AUDITS DEPARTMENT OF HEALTH AND HUMAN SERVICES 2019-001 Head Start, Title X ? CFDA No. 93.600 Recommendation: The Organization should implement internal controls to monitor filing requirements to ensure timely preparation and filing of reports. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: Management will implement an annual reminder on their calendar on April 1st to complete and submit the SF-429 timely. The report is due on April 30th of each year. Name of the contact person responsible for corrective action: Karen Ennis, Executive Director Planned completion date for corrective action plan: April 2020 If the Department of Health and Human Services has questions regarding this plan, please call Karen Ennis at 508- 822-5388.
FAC accepted this audit on December 13, 2018 — management decision was due June 13, 2019.
FAC accepted this audit on January 16, 2018 — management decision was due July 16, 2018.
FAC accepted this audit on April 3, 2017 — management decision was due October 3, 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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