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GREATER BOSTON CHINESE GOLDEN AGE CENTER, INCNon-Profit

EIN: 237181452

UEI: MJQ2CKDARF54

Audited by: Citrin Cooperman & Company

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

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Data as of September 7, 2026

GREATER BOSTON CHINESE GOLDEN AGE CENTER, INC10 audit years3 findings1 repeat
10
Audit Years
3
Total Findings
1
Repeat Findings
$2.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,287,472 federal awards expended
2025-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2024-001OTHER MATTERS

The Organization's 2023 data collection form was not filed by its due date of nine months after the Organization's fiscal year-end (Significant Deficiency).

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Full finding narrative

The Organization's 2023 data collection form was not filed by its due date of nine months after the Organization's fiscal year-end (Significant Deficiency).

Corrective Action Plan

The Organization will plan to begin its audit for the year ended June 30, 2026 earlier than the prior year, allowing sufficient time to file the Organization's Data Collection Form before its due date.

Prior Finding References

2024-001

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FY 2024-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$2,145,629 federal awards expended

FAC accepted this audit on March 6, 2025 — management decision was due September 6, 2025.

2024-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

The Organization's 2023 data collection form was not filed by its due date of nine months after the Organization's fiscal year-end (Significant Deficiency).

Show full finding ▾
Full finding narrative

The Organization's 2023 data collection form was not filed by its due date of nine months after the Organization's fiscal year-end (Significant Deficiency).

Corrective Action Plan

The Organization began its audit for the year ended June 30, 2024 earlier than the prior year, allowing sufficient time to file the Organization's data collection form before its due date.

About Reporting →

FY 2023-06-30

LOW-RISK AUDITEE$2,354,651 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.

FY 2022-06-30

$2,401,974 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 8, 2023 — management decision was due September 8, 2023.

FY 2021-06-30

$2,020,081 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2022 — management decision was due September 23, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,145,587 federal awards expended

FAC accepted this audit on March 2, 2021 — management decision was due September 2, 2021.

2020-001
Other
OTHER MATTERS

The Organization's data collection form for the year ended June 30, 2019 was not filed by its due date.

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Full finding narrative

The Organization's data collection form for the year ended June 30, 2019 was not filed by its due date.

Corrective Action Plan

The Organization has performed its 2020 audit earlier and is expecting to file its 2020 data collection form by the required due date.

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FY 2019-06-30

LOW-RISK AUDITEE$1,896,215 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2021 — management decision was due August 10, 2021.

FY 2018-06-30

LOW-RISK AUDITEE$1,998,704 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2019 — management decision was due October 2, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,398,488 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2018 — management decision was due September 14, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,528,864 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2017 — management decision was due September 22, 2017.

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