March 26, 2019
Report on a Single Audit of the Worcester Regional Transit Authority, Worcester, MA
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.
We recommend that FTA ensures that the Authority complies with the cash management requirements.