Single audits filed with the Federal Audit Clearinghouse
$25.5M in federal awards expended in FY2022
Year
Federal $ expended
Auditor
Opinion
Flags
2022
$25.5M
Maletta & Company
Unmodified (clean)
Material weaknessMaterial noncomplianceGoing concern
Federal Programs
Top programs · FY2022
Program
Agency
Expended
Major program
Findings
Covid Low-Income Home Energy Assistance
via Massachusetts Department of Housing & Community Development
HHS
$16.9M
Yes
4
Covid Low-Income Home Energy Assistance
via Massachusetts Department of Housing & Community Development
HHS
$16.9M
Yes
4
Low-Income Home Energy Assistance
via Massachusetts Department of Housing & Community Development
HHS
$7.1M
Yes
4
Low-Income Home Energy Assistance
via Massachusetts Department of Housing & Community Development
HHS
$7.1M
Yes
4
National Farmworker Jobs Program
Labor
$900K
Yes
0
National Farmworker Jobs Program
Labor
$900K
Yes
0
WIA Youth Activities
via Regional Employment Board of Hampden County, INC
Labor
$554K
No
0
WIA Youth Activities
via Regional Employment Board of Hampden County, INC
Labor
$554K
No
0
Audit Findings
FY2022 · auditor's own text
2022-007Cash managementRepeat finding
2022-007 (Repeat Finding) ALN: 93.568 LIHEAP/COVID-19 LIHEAP - Cash Management, Passthrough from Massachusetts Department of Housing and Community Development Condition: Management drawdowns of LIHEAP grant funds exceeded LIHEAP grant expenses during the fiscal year. Cause: T…
2022-002Cash managementMaterial weakness
2022-002 ALN: 93.568 LIHEAP/COVID-19 LIHEAP - Cash Management, Passthrough from Massachusetts Department of Housing and Community Development Condition: Funds in the restricted cash account at June 30, 2022 of $1,965,909 are deficient to the same program deferred revenue funds o…
2022-008Activities allowed
2022-008 ALN 93.568 LIHEAP/COVID-19 LIHEAP - Activities Allowed or Unallowed, Passthrough from Massachusetts Department of Housing and Community Development Condition: Receipts of LIHEAP grant funds exceeded LIHEAP grant expenses during the fiscal year, and LIHEAP restricted ca…
2022-008Activities allowed
2022-008 ALN 93.568 LIHEAP/COVID-19 LIHEAP - Activities Allowed or Unallowed, Passthrough from Massachusetts Department of Housing and Community Development Condition: Receipts of LIHEAP grant funds exceeded LIHEAP grant expenses during the fiscal year, and LIHEAP restricted ca…
2022-007Cash managementRepeat finding
2022-007 (Repeat Finding) ALN: 93.568 LIHEAP/COVID-19 LIHEAP - Cash Management, Passthrough from Massachusetts Department of Housing and Community Development Condition: Management drawdowns of LIHEAP grant funds exceeded LIHEAP grant expenses during the fiscal year. Cause: T…
2022-001Cash managementMaterial weakness
2022-001 ALN: 93.568 LIHEAP/COVID-19 LIHEAP - Cash Management, Passthrough from Massachusetts Department of Housing and Community Development Condition: LIHEAP program are not adequately segregated from NEFWC?s general operating accounts. Cause: NEFWC has a centralized deposit a…
2022-001Cash managementMaterial weakness
2022-001 ALN: 93.568 LIHEAP/COVID-19 LIHEAP - Cash Management, Passthrough from Massachusetts Department of Housing and Community Development Condition: LIHEAP program are not adequately segregated from NEFWC?s general operating accounts. Cause: NEFWC has a centralized deposit a…
2022-002Cash managementMaterial weakness
2022-002 ALN: 93.568 LIHEAP/COVID-19 LIHEAP - Cash Management, Passthrough from Massachusetts Department of Housing and Community Development Condition: Funds in the restricted cash account at June 30, 2022 of $1,965,909 are deficient to the same program deferred revenue funds o…
2022-008Activities allowed
2022-008 ALN 93.568 LIHEAP/COVID-19 LIHEAP - Activities Allowed or Unallowed, Passthrough from Massachusetts Department of Housing and Community Development Condition: Receipts of LIHEAP grant funds exceeded LIHEAP grant expenses during the fiscal year, and LIHEAP restricted ca…
2022-002Cash managementMaterial weakness
2022-002 ALN: 93.568 LIHEAP/COVID-19 LIHEAP - Cash Management, Passthrough from Massachusetts Department of Housing and Community Development Condition: Funds in the restricted cash account at June 30, 2022 of $1,965,909 are deficient to the same program deferred revenue funds o…
2022-001Cash managementMaterial weakness
2022-001 ALN: 93.568 LIHEAP/COVID-19 LIHEAP - Cash Management, Passthrough from Massachusetts Department of Housing and Community Development Condition: LIHEAP program are not adequately segregated from NEFWC?s general operating accounts. Cause: NEFWC has a centralized deposit a…
2022-007Cash managementRepeat finding
2022-007 (Repeat Finding) ALN: 93.568 LIHEAP/COVID-19 LIHEAP - Cash Management, Passthrough from Massachusetts Department of Housing and Community Development Condition: Management drawdowns of LIHEAP grant funds exceeded LIHEAP grant expenses during the fiscal year. Cause: T…
2022-008Activities allowed
2022-008 ALN 93.568 LIHEAP/COVID-19 LIHEAP - Activities Allowed or Unallowed, Passthrough from Massachusetts Department of Housing and Community Development Condition: Receipts of LIHEAP grant funds exceeded LIHEAP grant expenses during the fiscal year, and LIHEAP restricted ca…
2022-007Cash managementRepeat finding
2022-007 (Repeat Finding) ALN: 93.568 LIHEAP/COVID-19 LIHEAP - Cash Management, Passthrough from Massachusetts Department of Housing and Community Development Condition: Management drawdowns of LIHEAP grant funds exceeded LIHEAP grant expenses during the fiscal year. Cause: T…
2022-002Cash managementMaterial weakness
2022-002 ALN: 93.568 LIHEAP/COVID-19 LIHEAP - Cash Management, Passthrough from Massachusetts Department of Housing and Community Development Condition: Funds in the restricted cash account at June 30, 2022 of $1,965,909 are deficient to the same program deferred revenue funds o…
2022-001Cash managementMaterial weakness
2022-001 ALN: 93.568 LIHEAP/COVID-19 LIHEAP - Cash Management, Passthrough from Massachusetts Department of Housing and Community Development Condition: LIHEAP program are not adequately segregated from NEFWC?s general operating accounts. Cause: NEFWC has a centralized deposit a…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).