Single audits filed with the Federal Audit Clearinghouse
$3.1M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$3.1M
Daniel Dennis & Company LLP
Qualified
Material weaknessGoing concern
2024
$2.1M
Daniel Dennis & Company LLP
Qualified
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
VA Supportive Services for Veteran Families Program
VA
$2.6M
Yes
1
Uniformed Services University Medical Research Projects
via The Henry M. Jackson Foundation for the Advancement of Military Medicine, Inc.
DoD
$463K
No
0
Coronavirus State and Local Fiscal Recovery Funds
via Commonwealth of Massachusetts Executive Office of Housing and Liveable Communities
Treasury
$37K
No
0
Audit Findings
FY2025 · auditor's own text
2025-002Allowable costsSignificant deficiency
U.S. Department of Veterans Affairs
2025-002 – VA Supportive Services for Veteran Families Program (SSVF) – Assistance Listing
No. 64.033, Grant Period – October 2024 through September 30, 2026.
Condition:
During testing of 21 payroll transactions, we noted that 7 employees' appr…
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).