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UFR Documents

This filing was submitted by CliftonLarsonAllen LLP on Jun 14 2019 at 4:32 PM.

Fiscal Year:
2018

Filing Type:
UFR Filing with Audited Financials

Filing Status:
Submitted - Not Yet Reviewed by OSD
Contractor:
Family & Children's Service of Greater Lynn, Inc.
111 North Common St
Lynn, MA 01902
Contact: Maroli Licardie
FEIN: 042235959
Phone: 781-598-5517
CPA:
CliftonLarsonAllen LLP
220 S. 6th Street Suite 300
Minneapolis, MN 55402
Contact: Warren Timothy
FEIN: 410746749
Phone: 617-984-8143

A indicates a deficient document.

Documents on File

      Filename      Document Category   Filed By    Application      Upload Date
      Linked Excel FS -UFR 2018.xls      
  • UFR Excel Template
  •   
      CliftonLarsonAllen LLP   Microsoft Excel    Jun 14 2019
     
          SDP All Vendors Dec 2018 (Sent to CLA).xls      
  • SDP form
  •   
      CliftonLarsonAllen LLP   Microsoft Excel    Jun 14 2019
     
          Signed BOD acknowledgement (UFR).pdf      
  • Board Acknowledgment Letter
  •   
      CliftonLarsonAllen LLP   Adobe Acrobat    Jun 14 2019
     
          UFR - UNSECURED Family & Children's Service of Greater Lynn Signed UFR Final Report and FS 12-30-2018.pdf      
  • Independent Auditor's Report on the Financial Statements
  •   
  • Auditor's Reports on Internal Controls/Compliance - GAGAS
  •   
  • Notes to Financial Statements
  •   
      CliftonLarsonAllen LLP   Adobe Acrobat    Jun 14 2019