Audit 346312

FY End
2024-06-30
Total Expended
$1.15M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-03-17

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.525 State of Good Repair Grants Program $1.15M Yes 0

Contacts

Name Title Type
LAN6P5N6D233 Alexis Delgado Auditee
5087991180 Matthew Hunt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Worcester Redevelopment Authority and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures are recognized following the cost principles contained in the Uniform Guidance for all awards. Therefore, the amount presented in this schedule may differ from the amount presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: N/A