NEPONSET VALLEY TRANSPORTATION MANAGEMENT ASSOCIATION, INC.: Single Audit Reports and Findings
NEPONSET VALLEY TRANSPORTATION MANAGEMENT ASSOCIATION, INC. filed 7 single audits between 2016 and 2022; the most recently observed auditor is CARNEY, ROY AND GERROL, P.C. (2022), and the 2022 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; NEPONSET VALLEY TRANSPORTATION MANAGEMENT ASSOCIATION, INC. is recorded in WOBURN, Massachusetts under EIN 043271952, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-05-31 | $2,660,071 | $750,000 | CARNEY, ROY AND GERROL, P.C. | 0 | — | 2022-05-CENSUS-0000242405 |
| 2021 | 2021-05-31 | $1,998,099 | $750,000 | CARNEY, ROY AND GERROL, P.C. | 1 | SD | 2021-05-CENSUS-0000242405 |
| 2020 | 2020-05-31 | $2,044,670 | $750,000 | CARNEY, ROY AND GERROL, P.C. | 1 | — | 2020-05-CENSUS-0000242405 |
| 2019 | 2019-05-31 | $1,996,438 | $750,000 | CARNEY, ROY AND GERROL, P.C. | 0 | — | 2019-05-CENSUS-0000242405 |
| 2018 | 2018-05-31 | $1,737,144 | $750,000 | CARNEY, ROY AND GERROL, P.C. | 0 | — | 2018-05-CENSUS-0000242405 |
| 2017 | 2017-05-31 | $1,521,450 | $750,000 | CARNEY, ROY AND GERROL, P.C. | 0 | — | 2017-05-CENSUS-0000242405 |
| 2016 | 2016-05-31 | $1,691,829 | $750,000 | MARCUM LLP | 2 | SD | 2016-05-CENSUS-0000242405 |
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 |
|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $2,607,913 | Yes |
| 10.351 | RURAL BUSINESS DEVELOPMENT GRANT | $52,158 | 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.
- Most recent return
- 990 for 2025-05
- Total revenue
- $2,647,718
- Total assets
- $175,598
- Paid preparer
- CARNEY ROY AND GERROL PC
- IRS object id
- 202602369349301605
- Exempt under
- 501(c)(4)
- Ruling year
- 1996
- BMF release
- 2026-09-17
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 NEPONSET VALLEY TRANSPORTATION MANAGEMENT ASSOCIATION, INC. 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. “NEPONSET VALLEY TRANSPORTATION MANAGEMEN Single Audits.” https://getauditradar.com/single-audits/ma/neponset-valley-transportation-management-association-inc-043271952/. Data as of 2026-09-17.