Single audits filed with the Federal Audit Clearinghouse
$4.8M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$4.8M
Daniel Dennis & Company LLP
Unmodified (clean)
Low-risk auditee
2024
$4.7M
Daniel Dennis & Company LLP
Unmodified (clean)
Low-risk auditee
2023
$4.6M
Daniel Dennis & Company LLP
Unmodified (clean)
Low-risk auditee
2022
$4.6M
Daniel Dennis & Company LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Supportive Housing for the Elderly
HUD
$3.6M
Yes
1
Home Investment Partnerships Program
via Massachusetts Dept. of Housing and Community Development
HUD
$749K
No
0
Supportive Housing for the Elderly
HUD
$470K
Yes
1
Audit Findings
FY2025 · auditor's own text
2025-001Special testsSignificant deficiency
2025-001 Replacement Reserve Deposits
Federal Agency: U.S. Department of Housing and Urban Development (HUD)
Federal Program: 14.571 Supportive Housing for the Elderly
Condition:
The replacement reserve deposits were underfunded for eight of the twelve months in fiscal year
2025.…
2025-001Special testsSignificant deficiency
2025-001 Replacement Reserve Deposits
Federal Agency: U.S. Department of Housing and Urban Development (HUD)
Federal Program: 14.571 Supportive Housing for the Elderly
Condition:
The replacement reserve deposits were underfunded for eight of the twelve months in fiscal year
2025.…
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).