AQA has oversight responsibility under 808 CMR 1.00 for contract compliance, financial reporting and auditing applicable to all procurements of Human and Social Services. The Uniform Financial Statements and Independent Auditor’s Report (UFR) is the set of financial statements and schedules required of human and social service organizations who deliver human and social services via contracts with state departments.

AQA conducts in-house desk reviews and on-site field audits to monitor reporting and compliance with non-reimbursable expenses and if applicable a liability to the Commonwealth. Audits are conducted in accordance with generally accepted government auditing standards (GAGAS).

Link for Information and Resources on the Uniform Financial Reports