FAC Explorer

Audit 402305

FY End
2025-06-30
Total Expended
$2.29M
Findings
1
Programs
10
Organization: Greater Boston Chinese Golden Age Center, Inc. (MA)
Year: 2025 Accepted: 2026-05-27
Auditor: CITRIN COOPERMAN & COMPANY

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1215597 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $789,093 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $679,146 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $121,432 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $106,817 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $62,965 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $41,200 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $39,348 Yes 0
93.734 EMPOWERING OLDER ADULTS AND ADULTS WITH DISABILITIES THROUGH CHRONIC DISEASE SELF-MANAGEMENT EDUCATION PROGRAMS €“ FINANCED BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $11,825 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $8,906 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $1,200 Yes 0

Contacts

Name Title Type
MJQ2CKDARF54 Ruth Moy Auditee
6173570226 Jeffrey Alvanas Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal assistance activity of Greater Boston Chinese Golden Age Center, Inc. and Affiliate (the "Organization") under programs of the federal government for the year ended June 30, 2025. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because the schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position,changes in net assets, or cash flows of the Organization.

Finding Details

Finding 2025-001
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).