EIN: 046001242
UEI: EKDTD5YKM5K9
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 June 24, 2025. 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 December 24, 2025 (257 days ago).
What is a management decision? →FAC accepted this audit on March 5, 2024 — management decision was due September 5, 2024.
FAC accepted this audit on April 17, 2023 — management decision was due October 17, 2023.
FAC accepted this audit on April 4, 2022 — management decision was due October 4, 2022.
FAC accepted this audit on March 11, 2020 — management decision was due September 11, 2020.
2019-001: Document Policies and Procedures Over Federal Awards All Federal Programs Condition and Criteria: OMB?s Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards established significant new requirements related to Federal awards. The new requirements stipulate that federal award recipients must document their policies and procedures over certain aspects of financial and program management. Specifically, written policies are required for the following: Cash management Determination of allowable costs Employee travel Procurement Subrecipient monitoring and management Context: The Town has not formalized written policies and procedures related to Federal awards as required under Uniform Guidance. Effect: The Town is not in compliance with grant requirements. Cause: Weaknesses in the formal documentation of internal controls. Questioned Costs: N/A Auditors? Recommendation: We recommend the Town ensure that written policies and procedures are compiled and adopted.
Show full finding ▾Hide full finding ▴2019-001: Document Policies and Procedures Over Federal Awards All Federal Programs Condition and Criteria: OMB?s Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards established significant new requirements related to Federal awards. The new requirements stipulate that federal award recipients must document their policies and procedures over certain aspects of financial and program management. Specifically, written policies are required for the following: Cash management Determination of allowable costs Employee travel Procurement Subrecipient monitoring and management Context: The Town has not formalized written policies and procedures related to Federal awards as required under Uniform Guidance. Effect: The Town is not in compliance with grant requirements. Cause: Weaknesses in the formal documentation of internal controls. Questioned Costs: N/A Auditors? Recommendation: We recommend the Town ensure that written policies and procedures are compiled and adopted.
2019-001: Document Policies and Procedures Over Federal Awards All Federal Programs Condition and Criteria: OMB?s Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards established significant new requirements related to Federal awards. The new requirements stipulate that federal award recipients must document their policies and procedures over certain aspects of financial and program management. Specifically, written policies are required for the following: Cash management Determination of allowable costs Employee travel Procurement Subrecipient monitoring and management Context: The Town has not formalized written policies and procedures related to Federal awards as required under Uniform Guidance. Effect: The Town is not in compliance with grant requirements. Views of Responsible Officials: The Town, as soon as practical, will develop written policies and procedures related to Federal Awards. These policies will have the goal to ensure the Town complies with grant requirements.
FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.
FAC accepted this audit on March 30, 2017 — management decision was due September 30, 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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