Merrimack Valley Planning Commission: Single Audit Reports and Findings
Merrimack Valley Planning Commission filed 10 single audits between 2016 and 2025; the most recently observed auditor is GRASSI & CO., CPAS, P.C. (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Merrimack Valley Planning Commission is recorded in HAVERHILL, Massachusetts under EIN 042324591, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,674,842 | $750,000 | GRASSI & CO., CPAS, P.C. | 0 | — | 2025-06-GSAFAC-0000416689 |
| 2024 | 2024-06-30 | $1,709,866 | $750,000 | ROLAND P. LAMBALOT, PC | 0 | — | 2024-06-GSAFAC-0000363363 |
| 2023 | 2023-06-30 | $971,357 | $750,000 | ROLAND P. LAMBALOT, PC | 0 | — | 2023-06-GSAFAC-0000035377 |
| 2022 | 2022-06-30 | $1,567,412 | $750,000 | ROLAND P. LAMBALOT, PC | 0 | — | 2022-06-CENSUS-0000148643 |
| 2021 | 2021-06-30 | $1,377,708 | $750,000 | ROLAND P. LAMBALOT, PC | 0 | — | 2021-06-CENSUS-0000148643 |
| 2020 | 2020-06-30 | $1,930,613 | $750,000 | ROLAND P. LAMBALOT, PC | 0 | — | 2020-06-CENSUS-0000148643 |
| 2019 | 2019-06-30 | $1,380,761 | $750,000 | ROLAND P. LAMBALOT, PC | 0 | — | 2019-06-CENSUS-0000148643 |
| 2018 | 2018-06-30 | $1,485,850 | $750,000 | ROLAND P. LAMBALOT, PC | 0 | — | 2018-06-CENSUS-0000148643 |
| 2017 | 2017-06-30 | $1,852,669 | $750,000 | ROLAND P. LAMBALOT, PC | 0 | — | 2017-06-CENSUS-0000148643 |
| 2016 | 2016-06-30 | $2,499,571 | $750,000 | ROLAND P. LAMBALOT, PC | 0 | — | 2016-06-CENSUS-0000148643 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $538,439 | Yes |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $298,407 | Yes |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $297,908 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $173,448 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $126,665 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $68,011 | No |
| 11.303 | ECONOMIC DEVELOPMENT TECHNICAL ASSISTANCE | $52,969 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $40,673 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $30,643 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $20,442 | No |
| 11.473 | OFFICE FOR COASTAL MANAGEMENT | $20,339 | No |
| 66.456 | NATIONAL ESTUARY PROGRAM | $6,898 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Read next
- CPA firms that audit Massachusetts nonprofits
- Massachusetts single audit statistics
- Massachusetts nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Merrimack Valley Planning Commission now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Merrimack Valley Planning Commission Single Audits.” https://getauditradar.com/single-audits/ma/merrimack-valley-planning-commission-042324591/. Data as of 2026-09-17.