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THE FEDERATION OF MASSACHUSETTS FARMERS' AND GARDNERS' MARKETS, INC.Non-Profit

EIN: 042666643

UEI: GSA_MIGRATION

Audited by: CITRIN COOPERMAN & COMPANY, LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

THE FEDERATION OF MASSACHUSETTS FARMERS' AND GARDNERS' MARKETS, INC.3 audit years4 findings2 repeat
3
Audit Years
4
Total Findings
2
Repeat Findings
$1.1M
Federal Awards Expended (FY 2018)

FY 2018-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$1,107,365 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 11, 2020. 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 May 11, 2021 (1947 days ago).

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2018-001
Other
MATERIAL WEAKNESSREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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2018-002
Reporting
REPEAT OF 2017-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

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FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$848,801 federal awards expended

FAC accepted this audit on August 28, 2019 — management decision was due February 28, 2020.

2017-001
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

$781,989 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2017 — management decision was due May 14, 2018.

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