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HOUSING SOLUTIONS FOR SOUTHEASTERN MASSACHUSETTSNon-Profit

EIN: 237131446

UEI: GSA_MIGRATION

Single Audit filed under EIN: 042732439

Audited by: DANIEL DENNIS & COMPANY LLP

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

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Data as of September 14, 2026

HOUSING SOLUTIONS FOR SOUTHEASTERN MASSACHUSETTS4 audit years3 findings2 repeat
4
Audit Years
3
Total Findings
2
Repeat Findings
$28.7M
Federal Awards Expended (FY 2019)

FY 2019-06-30

LOW-RISK AUDITEE$28,705,163 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 10, 2019. 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 May 10, 2020 (2320 days ago).

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FY 2018-06-30

LOW-RISK AUDITEE$25,688,241 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2018 — management decision was due June 13, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$24,351,853 federal awards expended

FAC accepted this audit on November 12, 2017 — management decision was due May 12, 2018.

2017-001
Activities Allowed or Unallowed / Eligibility / Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-002
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$23,346,595 federal awards expended

FAC accepted this audit on November 20, 2016 — management decision was due May 20, 2017.

2016-001
Eligibility / Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Eligibility, Special Tests and Provisions →

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