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
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 27, 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 November 27, 2026 (78 days from today).
What is a management decision? →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 ▾Hide full finding ▴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).
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.
2024-001
FAC accepted this audit on March 6, 2025 — management decision was due September 6, 2025.
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 ▾Hide full finding ▴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).
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.
FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.
FAC accepted this audit on March 8, 2023 — management decision was due September 8, 2023.
FAC accepted this audit on March 23, 2022 — management decision was due September 23, 2022.
FAC accepted this audit on March 2, 2021 — management decision was due September 2, 2021.
The Organization's data collection form for the year ended June 30, 2019 was not filed by its due date.
Show full finding ▾Hide full finding ▴The Organization's data collection form for the year ended June 30, 2019 was not filed by its due date.
The Organization has performed its 2020 audit earlier and is expecting to file its 2020 data collection form by the required due date.
FAC accepted this audit on February 10, 2021 — management decision was due August 10, 2021.
FAC accepted this audit on April 2, 2019 — management decision was due October 2, 2019.
FAC accepted this audit on March 14, 2018 — management decision was due September 14, 2018.
FAC accepted this audit on March 22, 2017 — management decision was due September 22, 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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