Pauline Legor, CPA, MBA
Pauline is responsible for providing assurance, tax, and advisory solutions for diverse nonprofit organizations, including multiservice human & social service providers, behavioral health providers, community health centers, community development corporations (CDCs) and their affordable housing limited liability companies.
Pauline is an active leader in AAFCPAs Healthcare practice, providing guidance to clients on implementing data driven patient care, maximizing reimbursement, and maintaining compliance with 340B drug pricing programs for both on-site and contract pharmacies. She has deep experience with cost report preparation, and insight to clients on revenue statistics, determination of full-time equivalent employees (FTE), expenses and visits, settlement amounts, and the calculation of allowable costs.
Pauline has expertise in performing audits in accordance with Uniform Guidance/Single Audit and Government Auditing Standards, and those with Massachusetts’ Uniform Financial Report (UFR) filing requirements. She has extensive experience with the preparation and filing of the Federal Form 990, as well as partnership and corporate income tax returns.
Pauline is an active member of MSCPA’s Nonprofit Accounting & Auditing Committee and AAFCPAs’ Women’s Opportunity Network. She is also an inhouse trainer on diverse topics, including best practices in assurance, tax, and cost report analysis & preparation for health centers. Pauline is an elected member of the international Delta Mu Delta business honor society.
Nichols College – Master of Business Administration, Accounting
Nichols College – Bachelor of Science, Business Administration; Accounting, Finance summa cum laude honors
Professional and Civic Associations:
- American Institute of Certified Public Accountants
- Massachusetts Society of Certified Public Accountants