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Planned Parenthood League of Massachusetts, Inc.Non-Profit

EIN: 042698497

UEI: F4CNCFPAF5W9

Audited by: Daniel Dennis & Company LLP

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

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Data as of August 31, 2026

Planned Parenthood League of Massachusetts, Inc.8 audit years3 findings2 repeat
8
Audit Years
3
Total Findings
2
Repeat Findings
$1.8M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$1,787,900 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 7, 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 7, 2026 (56 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$1,609,250 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 7, 2025 — management decision was due April 7, 2026.

FY 2023-06-30

$1,479,022 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2024 — management decision was due July 23, 2024.

FY 2022-06-30

$1,838,327 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2022 — management decision was due June 6, 2023.

FY 2019-06-30

LOW-RISK AUDITEE$884,330 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2019 — management decision was due May 18, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$940,640 federal awards expended

FAC accepted this audit on November 27, 2018 — management decision was due May 27, 2019.

2018-001
Program Income
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-06-30

LOW-RISK AUDITEE$812,409 federal awards expended

FAC accepted this audit on December 11, 2017 — management decision was due June 11, 2018.

2017-001
Program Income
SIGNIFICANT DEFICIENCYREPEAT OF 2016-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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FY 2016-06-30

LOW-RISK AUDITEE$911,280 federal awards expended

FAC accepted this audit on November 21, 2016 — management decision was due May 21, 2017.

2016-002
Program Income
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Program Income →

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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