Audit 373786

FY End
2025-06-30
Total Expended
$5.07M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-10

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $2.54M Yes 0
20.525 STATE OF GOOD REPAIR GRANTS PROGRAM $1.33M Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $204,294 Yes 0

Contacts

Name Title Type
LJAGDF31J5H4 Thomas Coyne Auditee
5084533042 Paul Gargano Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Worcester Regional Transit Authority (the “Authority”), a component unit of Massachusetts Department of Transportation, under programs of the federal government for the year ended June 30, 2025. 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). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position and changes in net position of the Authority.