FAC Explorer

Audit 401638

FY End
2025-09-30
Total Expended
$16.11M
Findings
1
Programs
14
Organization: New England Interstate Water Pollution Control Commission (MA)
Year: 2025 Accepted: 2026-05-18
Auditor: GRASSI & CO CPAS PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1214885 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
66.481 GEOGRAPHIC PROGRAMS €“ LAKE CHAMPLAIN BASIN PROGRAM $10.81M Yes 1
66.437 GEOGRAPHIC PROGRAMS €“ LONG ISLAND SOUND PROGRAM $1.76M Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $951,704 Yes 0
66.816 HEADQUARTERS AND REGIONAL UNDERGROUND STORAGE TANKS PROGRAM $654,067 Yes 0
11.420 COASTAL ZONE MANAGEMENT ESTUARINE RESEARCH RESERVES $586,519 Yes 0
15.939 HERITAGE PARTNERSHIP $449,179 Yes 0
66.446 TECHNICAL ASSISTANCE FOR TREATMENT WORKS (CLEAN WATER ACT [CWA] SECTION 104(B)(8)) $215,559 Yes 0
11.469 CONGRESSIONALLY IDENTIFIED AWARDS AND PROJECTS $179,399 Yes 0
66.444 VOLUNTARY SCHOOL AND CHILD CARE LEAD TESTING AND REDUCTION GRANT PROGRAM (SDWA 1464(D)) $120,786 Yes 0
66.436 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS AND COOPERATIVE AGREEMENTS - SECTION 104(B)(3) OF THE CLEAN WATER ACT $118,813 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $96,523 Yes 0
11.432 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) COOPERATIVE INSTITUTES $78,869 Yes 0
66.129 GEOGRAPHIC PROGRAMS - SOUTHEAST NEW ENGLAND COASTAL WATERSHED RESTORATION PROGRAM $45,686 Yes 0
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $34,940 Yes 0

Contacts

Name Title Type
KCSHF9CPLC15 Lucia Walker Auditee
9783492509 Jayne Andrews Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of New England Interstate Water Pollution Control Commission under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule represents only a selected portion of the operations of New England Interstate Water Pollution Control Commission, it is not intended to and does not present the financial position, changes in net assets, or cash flows of New England Interstate Water Pollution Control Commission.

Finding Details

Finding 2025-001
Submission of Audit Package and Data Collection Form: Criteria - The audit package and the Data Collection Form are required to be submitted to the Federal Audit Clearinghouse within thirty (30) days after receipt of the auditor's report or nine (9) months after the end of the fiscal year - whichever comes first. Therefore, the deadline for submission of the September 30, 2024 audit package and Data Collection Form was June 30, 2025. Condition: Completion of the final submission step for the Single Audit reporting package and Data Collection Form to the Federal Audit Clearinghouse occurred after the required due date of June 30, 2025, as prescribed by 2 CFR 200.512. Recommendation: Internal controls be put in place to ensure timely submission of the NEIWPCC's audit package and Data Collection Form to the Federal Audit Clearinghouse reporting package going forward.