EIN: 042475363
UEI: EENFZYN3Y6P4
Audited by: Baker Tilly US, LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 25, 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 25, 2026 (21 days from today).
What is a management decision? →FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.
A material audit adjustments was required to present the financial statements in accordance with accounting principles generally accepted in the United States of America. Criteria: An effective system of intenal controls allows management or employees or outsourced consultants, in the normal course of performing their assigned functions, to prevent, detect and correct misstatements on a timely basis. Effect: A significant adjustment that was material in relation to the financial statements was not detected and recorded on a timely basis. Cause: Timely reconciliation of certain general ledger accounts was not performed by management. As a result, a material adjustment was required to be made to the Organization's financial statement accounts. Recommendation: We recommend the Organization review its policies and procedures to ensure that all account balances and transactions are periodically reviewed for proper treatment in accordance with accounting principles generally accepted in the United States of America. View of Responsible Officials and Planned Corrective Actions: See management's attached corrective action plan.
Show full finding ▾Hide full finding ▴Condition: A material audit adjustments was required to present the financial statements in accordance with accounting principles generally accepted in the United States of America. Criteria: An effective system of intenal controls allows management or employees or outsourced consultants, in the normal course of performing their assigned functions, to prevent, detect and correct misstatements on a timely basis. Effect: A significant adjustment that was material in relation to the financial statements was not detected and recorded on a timely basis. Cause: Timely reconciliation of certain general ledger accounts was not performed by management. As a result, a material adjustment was required to be made to the Organization's financial statement accounts. Recommendation: We recommend the Organization review its policies and procedures to ensure that all account balances and transactions are periodically reviewed for proper treatment in accordance with accounting principles generally accepted in the United States of America. View of Responsible Officials and Planned Corrective Actions: See management's attached corrective action plan.
1. Immediate General Ledger Reconciliation: By April 30th, the outsourced accounting / bookkeeping vendor will review and reconcile all YTD general ledger accounts. 2. Conduct Thorough Review of Finance and Accounting Policies and Procedures: By May 31st, the Director of Administrative Operations will have reviewed all internal policies and processes expected by the vendor to ensure all account balances and transactions are periodically reviewed for proper treatment in accordance with accounting principles generally accepted in the US. 3. Increase Vendor FTE Support: By June 1st, expand FTE allocation with the outsourced accounting and bookkeeping vendor to enhance financial reporting and audit readiness. 4. Bring in a Director of Finance: By July 15th, begin recruitment of a Director of Finance to oversee accounting, finance, and improving internal controls and reporting.
A material audit adjustments was required to present the financial statements in accordance with accounting principles generally accepted in the United States of America. Criteria: An effective system of intenal controls allows management or employees or outsourced consultants, in the normal course of performing their assigned functions, to prevent, detect and correct misstatements on a timely basis. Effect: A significant adjustment that was material in relation to the financial statements was not detected and recorded on a timely basis. Cause: Timely reconciliation of certain general ledger accounts was not performed by management. As a result, a material adjustment was required to be made to the Organization's financial statement accounts. Recommendation: We recommend the Organization review its policies and procedures to ensure that all account balances and transactions are periodically reviewed for proper treatment in accordance with accounting principles generally accepted in the United States of America. View of Responsible Officials and Planned Corrective Actions: See management's attached corrective action plan.
Show full finding ▾Hide full finding ▴Condition: A material audit adjustments was required to present the financial statements in accordance with accounting principles generally accepted in the United States of America. Criteria: An effective system of intenal controls allows management or employees or outsourced consultants, in the normal course of performing their assigned functions, to prevent, detect and correct misstatements on a timely basis. Effect: A significant adjustment that was material in relation to the financial statements was not detected and recorded on a timely basis. Cause: Timely reconciliation of certain general ledger accounts was not performed by management. As a result, a material adjustment was required to be made to the Organization's financial statement accounts. Recommendation: We recommend the Organization review its policies and procedures to ensure that all account balances and transactions are periodically reviewed for proper treatment in accordance with accounting principles generally accepted in the United States of America. View of Responsible Officials and Planned Corrective Actions: See management's attached corrective action plan.
1. Immediate General Ledger Reconciliation: By April 30th, the outsourced accounting / bookkeeping vendor will review and reconcile all YTD general ledger accounts. 2. Conduct Thorough Review of Finance and Accounting Policies and Procedures: By May 31st, the Director of Administrative Operations will have reviewed all internal policies and processes expected by the vendor to ensure all account balances and transactions are periodically reviewed for proper treatment in accordance with accounting principles generally accepted in the US. 3. Increase Vendor FTE Support: By June 1st, expand FTE allocation with the outsourced accounting and bookkeeping vendor to enhance financial reporting and audit readiness. 4. Bring in a Director of Finance: By July 15th, begin recruitment of a Director of Finance to oversee accounting, finance, and improving internal controls and reporting.
FAC accepted this audit on May 19, 2025 — management decision was due November 19, 2025.
A material audit adjustments was required to present the financial statements in accordance with accounting principles generally accepted in the United States of America. Criteria: An effective system of intenal controls allows management or employees or outsourced consultants, in the normal course of performing their assigned functions, to prevent, detect and correct misstatements on a timely basis. Effect: A significant adjustment that was material in relation to the financial statements was not detected and recorded on a timely basis. Cause: Timely reconciliation of certain general ledger accounts was not performed by management. As a result, a material adjustment was required to be made to the Organization's financial statement accounts. Recommendation: We recommend the Organization review its policies and procedures to ensure that all account balances and transactions are periodically reviewed for proper treatment in accordance with accounting principles generally accepted in the United States of America. View of Responsible Officials and Planned Corrective Actions: See management's attached corrective action plan.
Show full finding ▾Hide full finding ▴Condition: A material audit adjustments was required to present the financial statements in accordance with accounting principles generally accepted in the United States of America. Criteria: An effective system of intenal controls allows management or employees or outsourced consultants, in the normal course of performing their assigned functions, to prevent, detect and correct misstatements on a timely basis. Effect: A significant adjustment that was material in relation to the financial statements was not detected and recorded on a timely basis. Cause: Timely reconciliation of certain general ledger accounts was not performed by management. As a result, a material adjustment was required to be made to the Organization's financial statement accounts. Recommendation: We recommend the Organization review its policies and procedures to ensure that all account balances and transactions are periodically reviewed for proper treatment in accordance with accounting principles generally accepted in the United States of America. View of Responsible Officials and Planned Corrective Actions: See management's attached corrective action plan.
1. Immediate General Ledger Reconciliation: By April 30th, the outsourced accounting / bookkeeping vendor will review and reconcile all YTD general ledger accounts. 2. Conduct Thorough Review of Finance and Accounting Policies and Procedures: By May 31st, the Director of Administrative Operations will have reviewed all internal policies and processes expected by the vendor to ensure all account balances and transactions are periodically reviewed for proper treatment in accordance with accounting principles generally accepted in the US. 3. Increase Vendor FTE Support: By June 1st, expand FTE allocation with the outsourced accounting and bookkeeping vendor to enhance financial reporting and audit readiness. 4. Bring in a Director of Finance: By July 15th, begin recruitment of a Director of Finance to oversee accounting, finance, and improving internal controls and reporting.
A material audit adjustments was required to present the financial statements in accordance with accounting principles generally accepted in the United States of America. Criteria: An effective system of intenal controls allows management or employees or outsourced consultants, in the normal course of performing their assigned functions, to prevent, detect and correct misstatements on a timely basis. Effect: A significant adjustment that was material in relation to the financial statements was not detected and recorded on a timely basis. Cause: Timely reconciliation of certain general ledger accounts was not performed by management. As a result, a material adjustment was required to be made to the Organization's financial statement accounts. Recommendation: We recommend the Organization review its policies and procedures to ensure that all account balances and transactions are periodically reviewed for proper treatment in accordance with accounting principles generally accepted in the United States of America. View of Responsible Officials and Planned Corrective Actions: See management's attached corrective action plan.
Show full finding ▾Hide full finding ▴Condition: A material audit adjustments was required to present the financial statements in accordance with accounting principles generally accepted in the United States of America. Criteria: An effective system of intenal controls allows management or employees or outsourced consultants, in the normal course of performing their assigned functions, to prevent, detect and correct misstatements on a timely basis. Effect: A significant adjustment that was material in relation to the financial statements was not detected and recorded on a timely basis. Cause: Timely reconciliation of certain general ledger accounts was not performed by management. As a result, a material adjustment was required to be made to the Organization's financial statement accounts. Recommendation: We recommend the Organization review its policies and procedures to ensure that all account balances and transactions are periodically reviewed for proper treatment in accordance with accounting principles generally accepted in the United States of America. View of Responsible Officials and Planned Corrective Actions: See management's attached corrective action plan.
1. Immediate General Ledger Reconciliation: By April 30th, the outsourced accounting / bookkeeping vendor will review and reconcile all YTD general ledger accounts. 2. Conduct Thorough Review of Finance and Accounting Policies and Procedures: By May 31st, the Director of Administrative Operations will have reviewed all internal policies and processes expected by the vendor to ensure all account balances and transactions are periodically reviewed for proper treatment in accordance with accounting principles generally accepted in the US. 3. Increase Vendor FTE Support: By June 1st, expand FTE allocation with the outsourced accounting and bookkeeping vendor to enhance financial reporting and audit readiness. 4. Bring in a Director of Finance: By July 15th, begin recruitment of a Director of Finance to oversee accounting, finance, and improving internal controls and reporting.
FAC accepted this audit on March 20, 2024 — management decision was due September 20, 2024.
FAC accepted this audit on February 4, 2020 — management decision was due August 4, 2020.
FAC accepted this audit on December 4, 2018 — management decision was due June 4, 2019.
FAC accepted this audit on December 5, 2017 — management decision was due June 5, 2018.
FAC accepted this audit on December 12, 2016 — management decision was due June 12, 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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