Audit 389996

FY End
2025-06-30
Total Expended
$135.13M
Findings
0
Programs
60
Year: 2025 Accepted: 2026-03-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $43.27M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $14.50M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $9.25M Yes 0
84.425 EDUCATION STABILIZATION FUND $8.55M Yes 0
93.600 HEAD START $8.08M Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $6.96M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $3.02M Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $2.27M Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1.45M Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1.31M Yes 0
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $1.28M Yes 0
17.259 WIOA YOUTH ACTIVITIES $1.12M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.10M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.08M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $937,686 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $937,086 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $874,393 Yes 0
17.258 WIOA ADULT PROGRAM $871,194 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $753,915 Yes 0
93.074 HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS $751,962 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $379,740 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $353,929 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $348,170 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $319,235 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $292,723 Yes 0
93.788 OPIOID STR $286,930 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $277,980 Yes 0
16.839 STOP SCHOOL VIOLENCE $268,336 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $163,085 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $156,000 Yes 0
17.225 UNEMPLOYMENT INSURANCE $152,906 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $127,104 Yes 0
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $126,574 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $113,578 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $107,412 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $99,125 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $94,219 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $78,931 Yes 0
93.738 PPHF: RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH PROGRAM FINANCED SOLELY BY PUBLIC PREVENTION AND HEALTH FUNDS $51,316 Yes 0
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $48,904 Yes 0
17.801 JOBS FOR VETERANS STATE GRANTS $47,347 Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $15,137 Yes 0
17.287 JOB CORPS EXPERIMENTAL PROJECTS AND TECHNICAL ASSISTANCE $9,530 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $8,419 Yes 0
66.815 BROWNFIELDS JOB TRAINING COOPERATIVE AGREEMENTS $5,850 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $4,724 Yes 0
17.268 H-1B JOB TRAINING GRANTS $4,397 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $948 Yes 0
14.238 SHELTER PLUS CARE $872 Yes 0
17.285 REGISTERED APPRENTICESHIP $828 Yes 0
93.003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND $170 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $92 Yes 0
16.595 COMMUNITY CAPACITY DEVELOPMENT OFFICE $80 Yes 0
93.230 CONSOLIDATED KNOWLEDGE DEVELOPMENT AND APPLICATION (KD&A) PROGRAM $75 Yes 0
93.283 CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE $51 Yes 0
93.969 PPHF GERIATRIC EDUCATION CENTERS $26 Yes 0
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $19 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $18 Yes 0
14.235 SUPPORTIVE HOUSING PROGRAM $2 Yes 0
16.817 BYRNE CRIMINAL JUSTICE INNOVATION PROGRAM $2 Yes 0

Contacts

Name Title Type
ZDFNGC6F65L3 Robert Stearns Auditee
5087991053 Matthew Hunt 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 City of Worcester, Massachusetts, 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 2 CFR 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 City of Worcester, Massachusetts, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City of Worcester, Massachusetts.
The amount reported for the National School Lunch Program – Non-Cash Assistance (Commodities) represents non-monetary assistance and is reported in the schedule at the fair market value of the commodities received. The amounts reported for the National School Lunch Program – Cash Assistance represent cash receipts from federal reimbursements.