| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $3.3M | Daniel Dennis & Company LLP | Unmodified (clean) | |
| 2024 | $3.8M | Daniel Dennis & Company LLP | Unmodified (clean) | |
| 2023 | $3.1M | Daniel Dennis & Company LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $3.1M | Daniel Dennis & Company LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Community Development Block Grants/entitlement Grants via Massachusetts Housing Investment Corporation | HUD | $2.6M | Yes | 0 |
| Community Development Block Grants/entitlement Grants via Commonwealth of Massachusetts | HUD | $225K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Worcester | Treasury | $204K | No | 0 |
| Community Development Block Grants/state's Program and NON-Entitlement Grants in Hawaii via City of Worcester | HUD | $180K | No | 0 |
| Lead Hazard Reduction Grant Program via City of Worcester | HUD | $18K | No | 0 |