EIN: 046001104
UEI: KNZ4AG9CLZE3
Audited by: CBIZ CPAS P.C.
Oversight agency: 84 [Department of Education]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 9, 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 9, 2026 (26 days ago).
What is a management decision? →FAC accepted this audit on February 25, 2025 — management decision was due August 25, 2025.
FAC accepted this audit on January 8, 2024 — management decision was due July 8, 2024.
FAC accepted this audit on February 1, 2023 — management decision was due August 1, 2023.
FAC accepted this audit on January 4, 2022 — management decision was due July 4, 2022.
FAC accepted this audit on December 14, 2020 — management decision was due June 14, 2021.
FAC accepted this audit on March 19, 2020 — management decision was due September 19, 2020.
2019-001: Condition and Criteria: Fiscal year 2018 Forms FR-1 (Final Financial Report) for the Special Education Grants to States and Special Education Preschool Grants are required to be filed by October 31, 2018. The Special Education Grant cluster was not filed by the required due date. Cause: Lack of procedures to ensure proper document retention and that the filing of financial reports occurred within the required period. Effect: The Town is not in compliance with grant requirements Questioned Costs: None Auditors? Recommendation: We recommend that the School Department implement procedures to ensure proper document retention and that reports are filed timely per the Department of Elementary and Secondary Education (DESE) guidelines. Response Corrective Action Planned: The Town will implement procedures to ensure the Forms FR-1 (Final Financial Report) for the Special Education Grant cluster are submitted prior to the deadline, on a go forward basis.
Show full finding ▾Hide full finding ▴2019-001: Condition and Criteria: Fiscal year 2018 Forms FR-1 (Final Financial Report) for the Special Education Grants to States and Special Education Preschool Grants are required to be filed by October 31, 2018. The Special Education Grant cluster was not filed by the required due date. Cause: Lack of procedures to ensure proper document retention and that the filing of financial reports occurred within the required period. Effect: The Town is not in compliance with grant requirements Questioned Costs: None Auditors? Recommendation: We recommend that the School Department implement procedures to ensure proper document retention and that reports are filed timely per the Department of Elementary and Secondary Education (DESE) guidelines. Response Corrective Action Planned: The Town will implement procedures to ensure the Forms FR-1 (Final Financial Report) for the Special Education Grant cluster are submitted prior to the deadline, on a go forward basis.
CORRECTIVE ACTION PLAN Cognizant or Oversight Agency for Audit: U.S. Department of Education The Town of Burlington, Massachusetts respectfully submits the following corrective action plan for the year ended June 30, 2019. Name and address of independent public accounting firm: Powers & Sullivan, LLC 100 Quannapowitt Parkway, Suite 101 Wakefield, MA 01880 Audit period: 7/1/18 ? 6/30/19 The finding from the June 30, 2019 schedule of findings and questioned costs is discussed below. The finding is numbered consistently with the number assigned in the schedule. FINDINGS?FEDERAL AWARD PROGRAMS AUDITS U.S. DEPARTMENT OF EDUCATION Special Education Grants to States CFDA No. 84.027 Special Education Preschool Grants CFDA No. 84.173 2019-001 Condition and Criteria: Fiscal year 2018 Forms FR-1 (Final Financial Report) for the Special Education Grants to States and Special Education Preschool Grants are required to be filed by October 31, 2018. The Special Education Grant cluster was not filed by the required due date. Cause: Lack of procedures to ensure proper document retention and that the filing of financial reports occurred within the required period. Effect: The Town is not in compliance with grant requirements Questioned Costs: None Auditors? Recommendation: We recommend that the School Department implement procedures to ensure proper document retention and that reports are filed timely per the Department of Elementary and Secondary Education (DESE) guidelines. Corrective Action Planned: The Town will implement procedures to ensure the Forms FR-1 (Final Financial Report) for the Special Education Grant cluster are retained and are submitted prior to the deadline, on a go forward basis.
2018-001
FAC accepted this audit on February 25, 2019 — management decision was due August 25, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.
FAC accepted this audit on January 23, 2017 — management decision was due July 23, 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.
