Audit 391775

FY End
2025-06-30
Total Expended
$233.84M
Findings
0
Programs
2
Organization: Massachusetts Clean Water Trust (MA)
Year: 2025 Accepted: 2026-03-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CLEAN WATER STATE REVOLVING FUND $20.32M Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $2.07M Yes 0

Contacts

Name Title Type
K5EDVCYPKGZ3 Susan Perez Auditee
6173679333 Jim Piotrowski Auditor
No contacts on file

Notes to SEFA

The Trust passes certain federal awards received from the Environmental Protection Agency to other governmental entities (subrecipients). As Note (2) describes the Trust reports expenditures of federal awards to subrecipients when paid in cash. As a passthrough entity, the Trust has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use these subawards as authorized by laws, regulations, and the provisions of the grant agreements.