FAC Explorer

Finding 587459 (2019-007)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2019
Accepted
2024-01-31
Audit: 14900
Organization: Consortium of Universities for the Advancement of Hydrologic Science, Inc. (MA)
Auditor: Kelly Vitale Raffol LLC

AI Summary

  • Issue: The Commonwealth of Massachusetts requires non-profits to maintain a valid Certificate of Good Standing to keep their status.
  • Trend: Many organizations are failing to register or file necessary documents, risking their non-profit status.
  • Follow-up: Ensure all non-profits are reminded to complete their registrations and maintain compliance with filing requirements.

Finding Text

2.Commonwealth of Massachusetts Attorney General’s Office Non-Profit Division – Registration andfilings of PC for the purposes of retaining non-profit status Certificate of Good Standing.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 11011 2019-001
    Material Weakness
  • 11012 2019-002
    Material Weakness
  • 11013 2019-003
    Material Weakness
  • 11014 2019-004
    Material Weakness
  • 11015 2019-005
    Material Weakness
  • 11016 2019-006
    Material Weakness
  • 11017 2019-007
    Material Weakness
  • 11018 2019-008
    Material Weakness
  • 11019 2019-009
    Material Weakness
  • 11020 2019-010
    Material Weakness
  • 11021 2019-011
    Material Weakness
  • 587453 2019-001
    Material Weakness
  • 587454 2019-002
    Material Weakness
  • 587455 2019-003
    Material Weakness
  • 587456 2019-004
    Material Weakness
  • 587457 2019-005
    Material Weakness
  • 587458 2019-006
    Material Weakness
  • 587460 2019-008
    Material Weakness
  • 587461 2019-009
    Material Weakness
  • 587462 2019-010
    Material Weakness
  • 587463 2019-011
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
47.050 Geosciences $1.45M
47.080 Office of Cyberinfrastructure $80,192
47.083 Integrative Activities $28,517
47.079 Office of Internal Science and Engineering $13,688
47.070 Computer and Information Science Engineering $9,122
47.070 Computer and Information Science and Engineering $4,346