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MASSACHUSETTS ALLIANCE ON TEEN PREGNANCY, INC.Non-Profit

EIN: 222540285

UEI: GSA_MIGRATION

Audited by: MARCUM LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 2, 2026

MASSACHUSETTS ALLIANCE ON TEEN PREGNANCY, INC.3 audit years6 findings1 repeat
3
Audit Years
6
Total Findings
1
Repeat Findings
$820K
Federal Awards Expended (FY 2018)

FY 2018-06-30

GOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$819,969 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 11, 2018. 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 June 11, 2019 (2641 days ago).

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2018-001
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

About Allowable Costs / Cost Principles →
2018-002
Subrecipient Monitoring
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-004
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$1,204,308 federal awards expended

FAC accepted this audit on March 26, 2018 — management decision was due September 26, 2018.

2017-001
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

FY 2016-06-30

$1,425,205 federal awards expended

FAC accepted this audit on February 15, 2017 — management decision was due August 15, 2017.

2016-001
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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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