EIN: 042581129
UEI: MLZLX9B5NEA8
Audited by: ANSTISS & CO., P.C.
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 2023. 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, 2023 (1074 days ago).
What is a management decision? →Department of Health & Human Services ? Administration on Aging, passed through Commonwealth of Massachusetts, Executive Office of Elder Affairs Aging Cluster: Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers, Special Programs for the Aging, Title III, Part C, Nutrition Services, and Nutrition Services Incentive Program ? Assistance Listing Nos. 93.044, 93.045 and 93.053 Grant Period - Year Ended June 30, 2022 Material Weakness 2022-002 The material weakness at finding 2022-001 applies to this grant.
Show full finding ▾Hide full finding ▴Department of Health & Human Services ? Administration on Aging, passed through Commonwealth of Massachusetts, Executive Office of Elder Affairs Aging Cluster: Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers, Special Programs for the Aging, Title III, Part C, Nutrition Services, and Nutrition Services Incentive Program ? Assistance Listing Nos. 93.044, 93.045 and 93.053 Grant Period - Year Ended June 30, 2022 Material Weakness 2022-002 The material weakness at finding 2022-001 applies to this grant.
The Organization will establish a monthly procedure to perform all allocations from administrative departments to programs and ensure proper sign-off of allocations.
FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.
Department of Health & Human Services ? Administration on Aging, passed through Commonwealth of Massachusetts, Executive Office of Elder Affairs Aging Cluster: Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers, Special Programs for the Aging, Title III, Part C, Nutrition Services, and Nutrition Services Incentive Program ? Assistance Listing Nos. 93.044, 93.045 and 93.053 Grant Period - Year Ended June 30, 2021 Significant Deficiency 2021-002 The significant deficiency at finding 2021-001 applies to this grant.
Show full finding ▾Hide full finding ▴Department of Health & Human Services ? Administration on Aging, passed through Commonwealth of Massachusetts, Executive Office of Elder Affairs Aging Cluster: Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers, Special Programs for the Aging, Title III, Part C, Nutrition Services, and Nutrition Services Incentive Program ? Assistance Listing Nos. 93.044, 93.045 and 93.053 Grant Period - Year Ended June 30, 2021 Significant Deficiency 2021-002 The significant deficiency at finding 2021-001 applies to this grant.
Management has begun implementing changes within the fiscal department to develop sufficient internal controls to ensure account balances are reconciled timely and accurately reported. More specifically, several areas will be improved including: the existing period closing control(s) will be further enhanced, new financial systems are being implemented and the accounting team is being augmented.
FAC accepted this audit on June 20, 2021 — management decision was due December 20, 2021.
FAC accepted this audit on June 14, 2020 — management decision was due December 14, 2020.
FAC accepted this audit on March 10, 2019 — management decision was due September 10, 2019.
FAC accepted this audit on December 11, 2017 — management decision was due June 11, 2018.
FAC accepted this audit on December 13, 2016 — management decision was due June 13, 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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