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UFR Documents

This filing was submitted by Boisselle, Morton & Wolkowicz, LLP on Mar 14 2019 at 10:17 AM.

Fiscal Year:
2018

Filing Type:
UFR Filing with Audited Financials

Filing Status:
Submitted - Not Yet Reviewed by OSD
Contractor:
Jewish Family Service of Western MA, Inc
15 Lenox Street
Springfield, MA 01108
Contact: Ellen Hatzakis
FEIN: 042104352
Phone: 413-737-2601
CPA:
Boisselle, Morton & Wolkowicz, LLP
P.O. Box 374 48 Bay Road
Hadley, MA 01035
Contact: Wolkowicz Joseph
FEIN: 134260189
Phone: 413-587-0099

A indicates a deficient document.

Documents on File

      Filename      Document Category   Filed By    Application      Upload Date
      Notes to Financials.pdf      
  • Notes to Financial Statements
  •   
      Boisselle, Morton & Wolkowicz, LLP   Adobe Acrobat    Mar 14 2019
     
          Auditors Report.pdf      
  • Independent Auditor's Report on the Financial Statements
  •   
      Boisselle, Morton & Wolkowicz, LLP   Adobe Acrobat    Mar 14 2019
     
          GAGAS Audit Report.pdf      
  • Auditor's Reports on Internal Controls/Compliance - GAGAS
  •   
      Boisselle, Morton & Wolkowicz, LLP   Adobe Acrobat    Mar 14 2019
     
          FY2018 Excel UFR Template 2019.03.08.xls      
  • UFR Excel Template
  •   
      Boisselle, Morton & Wolkowicz, LLP   Microsoft Excel    Mar 14 2019
     
          Audit Services Checklist.pdf      
  • Auditor's Checklist & Certification Form
  •   
      Boisselle, Morton & Wolkowicz, LLP   Adobe Acrobat    Mar 14 2019
     
          JFSWM FY18 UFR Supplemental Schedule.xls      
  • Supplemental Scheds
  •   
      Boisselle, Morton & Wolkowicz, LLP   Microsoft Excel    Mar 14 2019
     
          Board acceptance of UFR signed by Treasurer 3-13-19.pdf      
  • Board Acknowledgment Letter
  •   
      Boisselle, Morton & Wolkowicz, LLP   Adobe Acrobat    Mar 14 2019