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Webster Housing for the Elderly, Inc.Non-Profit

EIN: 222827292

UEI: P37DEU8YVNS2

Audited by: CohnReznick LLP

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 28, 2026

Webster Housing for the Elderly, Inc.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$3.6M
Federal Awards Expended (FY 2025)

FY 2025-10-31

LOW-RISK AUDITEE$3,563,692 federal awards expendedNo findings recorded this year

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 (22 days ago).

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FY 2024-10-31

LOW-RISK AUDITEE$3,675,419 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2025 — management decision was due August 10, 2025.

FY 2023-10-31

LOW-RISK AUDITEE$3,771,049 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 5, 2024 — management decision was due August 5, 2024.

FY 2022-10-31

LOW-RISK AUDITEE$3,843,601 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 5, 2023 — management decision was due August 5, 2023.

FY 2021-10-31

LOW-RISK AUDITEE$3,975,482 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2022 — management decision was due July 31, 2022.

FY 2020-10-31

$4,089,071 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2021 — management decision was due August 7, 2021.

FY 2019-10-31

$4,169,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2020 — management decision was due July 30, 2020.

FY 2018-10-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$4,234,833 federal awards expended

FAC accepted this audit on January 28, 2019 — management decision was due July 28, 2019.

2018-001
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-10-31

LOW-RISK AUDITEE$4,307,204 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2018 — management decision was due July 31, 2018.

FY 2016-10-31

$4,283,365 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 23, 2017 — management decision was due January 23, 2018.

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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