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UFR Documents

This filing was submitted by Adelson & Company PC on Nov 14 201 at 7:08 PM.

Fiscal Year:
2018

Filing Type:
UFR Filing with Audited Financials

Filing Status:
Submitted - Not Yet Reviewed by OSD
Contractor:
Gladys Allen Brigham Community Center, I
165 East Street
Pittsfield, MA 01201
Contact: Stacy Broast
FEIN: 042178889
Phone: 413-442-5174
CPA:
Adelson & Company PC
100 North Street
Pittsfield, MA 01201
Contact: Irwin David
FEIN: 205711238
Phone: 413-443-6408

A indicates a deficient document.

Documents on File

      Filename      Document Category   Filed By    Application      Upload Date
      GLADYS ALLEN BRIGHAM COMMUNITY CENTER 2018 UFR.xls      
  • UFR Excel Template
  •   
      Adelson & Company PC   Microsoft Excel    Nov 15 2018
     
          GABCC Independent Auditor's Report.pdf      
  • Independent Auditor's Report on the Financial Statements
  •   
      Adelson & Company PC   Adobe Acrobat    Nov 15 2018
     
          GABCC 2018 Report on Compliance &Control.pdf      
  • Auditor's Reports on Internal Controls/Compliance - GAGAS
  •   
      Adelson & Company PC   Adobe Acrobat    Nov 15 2018
     
          GABCC Audit Services Checklist.pdf      
  • Auditor's Checklist & Certification Form
  •   
      Adelson & Company PC   Adobe Acrobat    Nov 15 2018
     
          GABCC Supplier Diversity Program Form.pdf      
  • Supplier Diversity
  •   
      Adelson & Company PC   Adobe Acrobat    Nov 15 2018
     
          GLADYS ALLEN BRIGHAM COMMUNITY CENTER 2018 UFR SUPPORTING SCHEDULES.xls      
  • Supplemental Sched
  •   
      Adelson & Company PC   Microsoft Excel    Nov 15 2018
     
          GABCC 2018 Notes to Financials.pdf      
  • Notes to Financial Statements
  •   
      Adelson & Company PC   Adobe Acrobat    Nov 15 2018
     
          Management Letter 2018.pdf      
  • Auditor's Management Letter
  •   
      Adelson & Company PC   Adobe Acrobat    Nov 15 2018
     
          GABCC 2018 Board Acknowledgement letter.pdf      
  • Board Acknowledgment Letter
  •   
      Adelson & Company PC   Adobe Acrobat    Nov 15 2018