EIN: 043283306
UEI: K4KAFNABLXM6
Audited by: Whittlesey PC
Oversight agency: 17 [Department of Labor]
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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 February 20, 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 August 20, 2026 (20 days ago).
What is a management decision? →FAC accepted this audit on February 3, 2025 — management decision was due August 3, 2025.
FAC accepted this audit on August 29, 2024 — management decision was due March 1, 2025.
Financial Reporting – Significant Deficiency, is also considered a finding under Federal Awards Findings and Questioned Costs. This finding is applicable to all federal programs.
Show full finding ▾Hide full finding ▴Financial Reporting – Significant Deficiency, is also considered a finding under Federal Awards Findings and Questioned Costs. This finding is applicable to all federal programs.
Finding No. 2023-001 Late Filing of Audit Package and Data Collection Form Description of Finding: In fiscal year 2023, the Center’s accounting processes and internal controls over financial reporting did not meet timeliness standards. As a result, the financial close process including the grant schedule was not completed within the standard period. Statement of Concurrence: Hampden County Career Center, Inc. concurs with the audit finding. Corrective Action: Hampden County Career Center, Inc. has replaced the finance director who left during the audit that resulted in the delay. Name of Contact Person: David Gadaire, President and CEO, DGadaire@masshireholyoke.org Projected Completion Date: Immediate – the position of the finance director has since been filed and the Organization does not expect any such delays in the future.
The audit package and data collection form were not filed with the FAC within the required timeframe for the year ended June 30, 2023. Cause: The Center’s financial director left the employ of the Center which caused a delay in the completion of the audit of the year ended June 30, 2023 resulting in the condition described above. Effect: The Center was not in compliance with the audit package and data collection form filing requirements for the year ended June 30, 2023. Questioned costs: None Context: Isolated instance Recommendation: It is recommended that the Center submit the audit package and the data collection form to the FAC within the prescribed allowed timeframe as described in the criteria section above. Views of Responsible Officials: The Center has hired a new Director of Finance and does not expect any such delay in the future.
Show full finding ▾Hide full finding ▴Late Filing of Audit Package and Data Collection Form – Significant Deficiency Identification of Federal Program: All federal programs Criteria: Per OMB Circular A-133 §___.320 (a) and Uniform Guidance 2 CFR 200.512(a), the audit package and the data collection form shall be submitted with the Federal Audit Clearinghouse (“FAC”) 30 days after receipt of the auditors’ report(s), or 9 months after the end of the fiscal year - whichever comes first, unless a longer period is agreed to in advance by the cognizant or oversight agency for the audit. Condition: The audit package and data collection form were not filed with the FAC within the required timeframe for the year ended June 30, 2023. Cause: The Center’s financial director left the employ of the Center which caused a delay in the completion of the audit of the year ended June 30, 2023 resulting in the condition described above. Effect: The Center was not in compliance with the audit package and data collection form filing requirements for the year ended June 30, 2023. Questioned costs: None Context: Isolated instance Recommendation: It is recommended that the Center submit the audit package and the data collection form to the FAC within the prescribed allowed timeframe as described in the criteria section above. Views of Responsible Officials: The Center has hired a new Director of Finance and does not expect any such delay in the future.
Finding No. 2023-002 Late Filing of Audit Package and Data Collection Form Description of Finding: The audit package and data collection form were not filed with the FAC within the required timeframe for the year ended June 30, 2023. Statement of Concurrence: Hampden County Career Center, Inc. concurs with the audit finding. Corrective Action: Hampden County Career Center, Inc. has replaced the finance director who left during the audit that resulted in the delay. Name of Contact Person: David Gadaire, President and CEO, DGadaire@masshireholyoke.org Projected Completion Date: Immediate – the position of the finance director has since been filed and the Organization does not expect any such delays in the future.
FAC accepted this audit on April 20, 2023 — management decision was due October 20, 2023.
FAC accepted this audit on June 16, 2022 — management decision was due December 16, 2022.
FAC accepted this audit on July 12, 2021 — management decision was due January 12, 2022.
FAC accepted this audit on February 18, 2020 — management decision was due August 18, 2020.
FAC accepted this audit on December 12, 2018 — management decision was due June 12, 2019.
FAC accepted this audit on January 29, 2018 — management decision was due July 29, 2018.
FAC accepted this audit on December 4, 2016 — management decision was due June 4, 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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