FAC Explorer

Audit 400812

FY End
2025-06-30
Total Expended
$1.03M
Findings
0
Programs
4
Organization: Town of Upton (MA)
Year: 2025 Accepted: 2026-05-06
Auditor: ROSELLI CLARK AND ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $959,066 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $46,041 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $20,096 Yes 0
10.699 PARTNERSHIP AGREEMENTS $3,000 Yes 0

Contacts

Name Title Type
E3C7W3L8E7U3 Kenny Costa Auditee
5085291013 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 Town of Upton, Massachusetts (the Town) 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 Town, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Town.