MONTACHUSETT REGIONAL PLANNING COMMISSION: Single Audit Reports and Findings
MONTACHUSETT REGIONAL PLANNING COMMISSION filed 9 single audits between 2016 and 2024; the most recently observed auditor is ROLAND P. LAMBALOT, PC (2024), and the 2024 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; MONTACHUSETT REGIONAL PLANNING COMMISSION is recorded in LEOMINSTER, Massachusetts under EIN 042462367, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $1,045,677 | $750,000 | ROLAND P. LAMBALOT, PC | 0 | — | 2024-06-GSAFAC-0000358238 |
| 2023 | 2023-06-30 | $772,535 | $750,000 | ROLAND P. LAMBALOT, PC | 0 | — | 2023-06-GSAFAC-0000032229 |
| 2022 | 2022-06-30 | $944,966 | $750,000 | ROLAND P. LAMBALOT, PC | 0 | — | 2022-06-CENSUS-0000148651 |
| 2021 | 2021-06-30 | $1,014,592 | $750,000 | ROLAND P. LAMBALOT, PC | 0 | — | 2021-06-CENSUS-0000148651 |
| 2020 | 2020-06-30 | $921,455 | $750,000 | ROLAND P. LAMBALOT, PC | 0 | — | 2020-06-CENSUS-0000148651 |
| 2019 | 2019-06-30 | $830,749 | $750,000 | ROLAND P. LAMBALOT, PC | 0 | — | 2019-06-CENSUS-0000148651 |
| 2018 | 2018-06-30 | $1,076,061 | $750,000 | ROLAND P. LAMBALOT, PC | 0 | SD | 2018-06-CENSUS-0000148651 |
| 2017 | 2017-06-30 | $930,753 | $750,000 | ROLAND P. LAMBALOT, PC | 0 | — | 2017-06-CENSUS-0000148651 |
| 2016 | 2016-06-30 | $766,804 | $750,000 | ROLAND P. LAMBALOT, PC | 0 | — | 2016-06-CENSUS-0000148651 |
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 | $511,537 | Yes |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $229,604 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $183,766 | Yes |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $65,228 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $29,391 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $26,151 | 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.
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 MONTACHUSETT REGIONAL 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. “MONTACHUSETT REGIONAL PLANNING COMMISSIO Single Audits.” https://getauditradar.com/single-audits/ma/montachusett-regional-planning-commission-042462367/. Data as of 2026-09-17.