Audit Reports

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March 26, 2019

Report on a Single Audit of the Worcester Regional Transit Authority, Worcester, MA

Self-Initiated
Project ID: 
SA2019033
View PDF Document
What We Looked At
We reviewed the Worcester Regional Transit Authority’s single audit report for the fiscal year ending June 30, 2018, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated September 21, 2018.
 
What We Found
We found that the report contained a cash management finding that needs prompt action from the Federal Transit Administration’s (FTA) management.
 
Recommendations
We recommend that FTA ensures that the Authority complies with the cash management requirements.

Recommendations

Open

Closed

Closed on 07.31.2019
No. 1 to FTA

Ensures that the Authority complies with the cash management requirements.