FAC Explorer

Commonwealth of Massachusetts

CAP overdue — deadline was 2026-03-30 (inferred)
Audits
5
Findings
561
Total Expended
$120.44B
Latest Accepted
2026-05-07
Location: Boston, MA
UEI: FXV5JB3EPZ99 EIN: 046002284

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 2

Top Programs

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Contacts

Name Title Type
Dr. Donna Hodge President Auditee
William Mcnamara Comptroller Auditee
William A. Early Principal Auditee
James Piotrowski Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
400886 2025 2026-05-07 CLIFTONLARSONALLEN LLP $28.77B
397117 2025 2026-03-31 BOLLUS LYNCH LLP $27.06M
359283 2024 2025-06-19 Cliftonlarsonallen LLP $29.54B
315520 2023 2024-07-19 Cliftonlarsonallen LLP $29.79B
31118 2022 2023-07-16 Cliftonlarsonallen LLP $32.32B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
400886 2025 2026-05-07 1214172 2025-036 Material Weakness Yes L
400886 2025 2026-05-07 1214171 2025-036 Material Weakness Yes L
400886 2025 2026-05-07 1214170 2025-035 Material Weakness Yes M
400886 2025 2026-05-07 1214169 2025-034 Material Weakness Yes E
400886 2025 2026-05-07 1214168 2025-034 Material Weakness Yes E
400886 2025 2026-05-07 1214167 2025-034 Material Weakness Yes E
400886 2025 2026-05-07 1214166 2025-034 Material Weakness Yes E
400886 2025 2026-05-07 1214165 2025-033 Material Weakness Yes ABN
400886 2025 2026-05-07 1214164 2025-033 Material Weakness Yes ABN
400886 2025 2026-05-07 1214163 2025-033 Material Weakness Yes ABN
400886 2025 2026-05-07 1214162 2025-033 Material Weakness Yes ABN
400886 2025 2026-05-07 1214161 2025-032 Material Weakness Yes ABN
400886 2025 2026-05-07 1214160 2025-031 Material Weakness Yes E
400886 2025 2026-05-07 1214159 2025-031 Material Weakness Yes E
400886 2025 2026-05-07 1214158 2025-030 Material Weakness Yes L
400886 2025 2026-05-07 1214157 2025-030 Material Weakness Yes L
400886 2025 2026-05-07 1214156 2025-030 Material Weakness Yes L
400886 2025 2026-05-07 1214155 2025-029 Material Weakness Yes N
400886 2025 2026-05-07 1214154 2025-029 Material Weakness Yes N
400886 2025 2026-05-07 1214153 2025-029 Material Weakness Yes N
400886 2025 2026-05-07 1214152 2025-028 Material Weakness Yes L
400886 2025 2026-05-07 1214151 2025-028 Material Weakness Yes L
400886 2025 2026-05-07 1214150 2025-027 Material Weakness Yes M
400886 2025 2026-05-07 1214149 2025-027 Material Weakness Yes M
400886 2025 2026-05-07 1214148 2025-026 Material Weakness Yes L
400886 2025 2026-05-07 1214147 2025-026 Material Weakness Yes L
400886 2025 2026-05-07 1214146 2025-025 Material Weakness Yes L
400886 2025 2026-05-07 1214145 2025-025 Material Weakness Yes L
400886 2025 2026-05-07 1214144 2025-024 Material Weakness Yes G
400886 2025 2026-05-07 1214143 2025-024 Material Weakness Yes G
400886 2025 2026-05-07 1214142 2025-024 Material Weakness Yes G
400886 2025 2026-05-07 1214141 2025-024 Material Weakness Yes G
400886 2025 2026-05-07 1214140 2025-024 Material Weakness Yes G
400886 2025 2026-05-07 1214139 2025-023 Material Weakness Yes M
400886 2025 2026-05-07 1214138 2025-023 Material Weakness Yes M
400886 2025 2026-05-07 1214137 2025-023 Material Weakness Yes M
400886 2025 2026-05-07 1214136 2025-023 Material Weakness Yes M
400886 2025 2026-05-07 1214135 2025-023 Material Weakness Yes M
400886 2025 2026-05-07 1214134 2025-022 Material Weakness Yes L
400886 2025 2026-05-07 1214133 2025-022 Material Weakness Yes L
400886 2025 2026-05-07 1214132 2025-022 Material Weakness Yes L
400886 2025 2026-05-07 1214131 2025-022 Material Weakness Yes L
400886 2025 2026-05-07 1214130 2025-022 Material Weakness Yes L
400886 2025 2026-05-07 1214129 2025-021 Material Weakness Yes L
400886 2025 2026-05-07 1214128 2025-021 Material Weakness Yes L
400886 2025 2026-05-07 1214127 2025-021 Material Weakness Yes L
400886 2025 2026-05-07 1214126 2025-021 Material Weakness Yes L
400886 2025 2026-05-07 1214125 2025-021 Material Weakness Yes L
400886 2025 2026-05-07 1214124 2025-020 Material Weakness Yes L
400886 2025 2026-05-07 1214123 2025-020 Material Weakness Yes L
400886 2025 2026-05-07 1214122 2025-019 Material Weakness Yes M
400886 2025 2026-05-07 1214121 2025-019 Material Weakness Yes M
400886 2025 2026-05-07 1214120 2025-019 Material Weakness Yes M
400886 2025 2026-05-07 1214119 2025-018 Material Weakness Yes ABG
400886 2025 2026-05-07 1214118 2025-018 Material Weakness Yes ABG
400886 2025 2026-05-07 1214117 2025-018 Material Weakness Yes ABG
400886 2025 2026-05-07 1214116 2025-017 Material Weakness Yes AB
400886 2025 2026-05-07 1214115 2025-017 Material Weakness Yes AB
400886 2025 2026-05-07 1214114 2025-017 Material Weakness Yes AB
400886 2025 2026-05-07 1214113 2025-016 Material Weakness Yes L
400886 2025 2026-05-07 1214112 2025-016 Material Weakness Yes L
400886 2025 2026-05-07 1214111 2025-016 Material Weakness Yes L
400886 2025 2026-05-07 1214110 2025-015 Material Weakness Yes L
400886 2025 2026-05-07 1214109 2025-015 Material Weakness Yes L
400886 2025 2026-05-07 1214108 2025-015 Material Weakness Yes L
400886 2025 2026-05-07 1214107 2025-014 Material Weakness Yes AB
400886 2025 2026-05-07 1214106 2025-014 Material Weakness Yes AB
400886 2025 2026-05-07 1214105 2025-014 Material Weakness Yes AB
400886 2025 2026-05-07 1214104 2025-014 Material Weakness Yes AB
400886 2025 2026-05-07 1214103 2025-014 Material Weakness Yes AB
400886 2025 2026-05-07 1214102 2025-013 Material Weakness Yes N
400886 2025 2026-05-07 1214101 2025-013 Material Weakness Yes N
400886 2025 2026-05-07 1214100 2025-012 Material Weakness Yes N
400886 2025 2026-05-07 1214099 2025-012 Material Weakness Yes N
400886 2025 2026-05-07 1214098 2025-011 Material Weakness Yes N
400886 2025 2026-05-07 1214097 2025-011 Material Weakness Yes N
400886 2025 2026-05-07 1214096 2025-010 Material Weakness Yes L
400886 2025 2026-05-07 1214095 2025-010 Material Weakness Yes L
400886 2025 2026-05-07 1214094 2025-009 Material Weakness Yes L
400886 2025 2026-05-07 1214093 2025-009 Material Weakness Yes L
400886 2025 2026-05-07 1214092 2025-008 Material Weakness Yes L
400886 2025 2026-05-07 1214091 2025-008 Material Weakness Yes L
400886 2025 2026-05-07 1214090 2025-007 Material Weakness Yes L
400886 2025 2026-05-07 1214089 2025-007 Material Weakness Yes L
400886 2025 2026-05-07 1214088 2025-006 Material Weakness Yes L
400886 2025 2026-05-07 1214087 2025-006 Material Weakness Yes L
400886 2025 2026-05-07 1214086 2025-005 Material Weakness Yes AB
400886 2025 2026-05-07 1214085 2025-005 Material Weakness Yes AB
400886 2025 2026-05-07 1214084 2025-004 Material Weakness Yes L
400886 2025 2026-05-07 1214083 2025-004 Material Weakness Yes L
400886 2025 2026-05-07 1214082 2025-003 Material Weakness Yes L
400886 2025 2026-05-07 1214081 2025-003 Material Weakness Yes L
400886 2025 2026-05-07 1214080 2025-002 Material Weakness Yes L
400886 2025 2026-05-07 1214079 2025-002 Material Weakness Yes L
400886 2025 2026-05-07 1214078 2025-002 Material Weakness Yes L
359283 2024 2025-06-19 1141930 2024-039 Significant Deficiency - AB
359283 2024 2025-06-19 1141929 2024-039 Significant Deficiency - AB
359283 2024 2025-06-19 1141928 2024-038 Material Weakness - L
359283 2024 2025-06-19 1141927 2024-038 Material Weakness - L
359283 2024 2025-06-19 1141926 2024-037 Significant Deficiency Yes L