City of Worcester, Massachusetts

Audits
3
Findings
8
Total Expended
$383.21M
Latest Accepted
2025-03-18
Location: Worcester, MA
UEI: ZDFNGC6F65L3 EIN: 046001418

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert Stearns City Auditor Auditee
Matthew Scott Hunt Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346595 2024 2025-03-18 Cliftonlarsonallen LLP (cla) $132.69M
298624 2023 2024-03-27 Cliftonlarsonallen LLP (cla) $135.62M
65511 2022 2023-03-30 Cliftonlarsonallen LLP (cla) $114.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346595 2024 2025-03-18 1105053 2024-001 Significant Deficiency - L
346595 2024 2025-03-18 528611 2024-001 Significant Deficiency - L
298624 2023 2024-03-27 962649 2023-002 Significant Deficiency - L
298624 2023 2024-03-27 962648 2023-001 Significant Deficiency - I
298624 2023 2024-03-27 962647 2023-001 Significant Deficiency - I
298624 2023 2024-03-27 386207 2023-002 Significant Deficiency - L
298624 2023 2024-03-27 386206 2023-001 Significant Deficiency - I
298624 2023 2024-03-27 386205 2023-001 Significant Deficiency - I