EIN: 042785256
UEI: E5JAZQN1Z4J3
Audited by: Stone & Company LLC
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 18, 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 February 18, 2027 (158 days from today).
What is a management decision? →FAC accepted this audit on July 14, 2026 — management decision was due January 14, 2027.
FAC accepted this audit on February 20, 2025 — management decision was due August 20, 2025.
FAC accepted this audit on February 12, 2024 — management decision was due August 12, 2024.
FAC accepted this audit on October 10, 2022 — management decision was due April 10, 2023.
The Organization did not report sub recipient awards greater than $25,000 on the FSRS. The award that was not reported was $25,500. Cause: The Organization was not aware of FSRS reporting requirements. Effect: The Organization did not report required sub recipient awards into the FSRS. Questioned Costs: None noted. Context: The discovery of the condition was made during non-sampling procedures. Repeat Finding: N/A - Not a repeat finding. Recommendation: The Organization should develop internal control procedures to ensure applicable sub recipient awards are identified and reported on the FSRS. Views of Responsible Officials and Planned Corrective Actions: Management is working on adding internal controls to track and identify sub awards requiring reporting under FFATA into the FSRS. Subsequent to year end management reported the one sub recipient meeting these criteria's. Management understands that for those awards issued prior to November 2020 the threshold for reporting is $25,000, the threshold going forward is $30,000.
Show full finding ▾Hide full finding ▴Significant deficiency Item 2021-002 - Federal Funding Accountability and Transparency Act (FFATA) Reporting Identification of the federal program: Assistance listing number 93.433 - ACL National Institute On Disability, Independent Living, And Rehabilitation Research from the, The U.S. Department of Health and Human Services. Award number: 90DP0087-05-00. Compliance Requirements: Reporting, FFATA. Type of finding: Significant deficiency. Criteria: Internal controls should be in place to identify and disclose all sub recipients that require FFATA reporting in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS). Condition: The Organization did not report sub recipient awards greater than $25,000 on the FSRS. The award that was not reported was $25,500. Cause: The Organization was not aware of FSRS reporting requirements. Effect: The Organization did not report required sub recipient awards into the FSRS. Questioned Costs: None noted. Context: The discovery of the condition was made during non-sampling procedures. Repeat Finding: N/A - Not a repeat finding. Recommendation: The Organization should develop internal control procedures to ensure applicable sub recipient awards are identified and reported on the FSRS. Views of Responsible Officials and Planned Corrective Actions: Management is working on adding internal controls to track and identify sub awards requiring reporting under FFATA into the FSRS. Subsequent to year end management reported the one sub recipient meeting these criteria's. Management understands that for those awards issued prior to November 2020 the threshold for reporting is $25,000, the threshold going forward is $30,000.
Management is working on adding internal controls to track and identify sub awards requiring reporting under FFATA into the FSRS. Subsequent to year end management reported the one sub recipient meeting these criteria's. Management understands that for those awards issued prior to November 2020 the threshold for reporting is $25,000, the threshold going forward is $30,000.
FAC accepted this audit on May 10, 2021 — management decision was due November 10, 2021.
FAC accepted this audit on March 15, 2021 — management decision was due September 15, 2021.
FAC accepted this audit on April 2, 2019 — management decision was due October 2, 2019.
FAC accepted this audit on May 16, 2018 — management decision was due November 16, 2018.
FAC accepted this audit on May 16, 2017 — management decision was due November 16, 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.
Browse other Single Audit organizations in Massachusetts →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
