EIN: 046001223
UEI: VD86CNL78KY7
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 9, 2022. 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 September 9, 2022 (1445 days ago).
What is a management decision? →The Town has not documented in writing its policies regarding federal awards. Cause: Lack of documentation of policies and procedures. Effect: The Town is not in compliance with the Uniform Guidance requirements. Questioned Costs: None Repeat Finding from Prior Year: No Recommendation: The Town should implement procedures to properly document all federal awards policies required by the Uniform Guidance. Views of Responsible Official: Management agrees with the finding.
Show full finding ▾Hide full finding ▴2021-001 U.S. Department of Treasury Passed through the Commonwealth of Massachusetts Executive Office for Administration and Finance & Passed through the Commonwealth of Massachusetts Department of Elementary and Secondary Education COVID-19 ? Coronavirus Relief Fund ? CFDA 21.019 Significant Deficiency in Internal Controls Over Compliance Criteria: The Uniform Guidance requires written policies regarding cash management, determination of allowable costs, employee travel, procurement and subrecipient monitoring. Condition: The Town has not documented in writing its policies regarding federal awards. Cause: Lack of documentation of policies and procedures. Effect: The Town is not in compliance with the Uniform Guidance requirements. Questioned Costs: None Repeat Finding from Prior Year: No Recommendation: The Town should implement procedures to properly document all federal awards policies required by the Uniform Guidance. Views of Responsible Official: Management agrees with the finding.
Finding 2021-001 Condition: The Town has not documented in writing its policies regarding federal awards. Corrective Action Planned: The Town will create and adopt policies regarding federal awards. Anticipated Completion Date: Select Board voted the policy on 1/25/2022. Contact: Sarah Wood, Finance Director/Town Accountant
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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