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New England Interstate Water Pollution Control Commission

Public charityFed auditsIRS 990
DBA: POLLUTION CONTROL COMMISSION
Environment · LOWELL, MA · EIN 04-6004735

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$16.1M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$16.1MGrassi & Co., CPAs, P.C.Unmodified (clean)
2024$14.0MAnstiss & Co., PCUnmodified (clean)Low-risk auditee
2023$11.4MAnstiss & Co., PCUnmodified (clean)Low-risk auditee
2022$9.7MAnstiss & Co., PCUnmodified (clean)Low-risk auditee

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Geographic Programs €“ LAKE Champlain Basin ProgramEPA$10.8MYes1
Geographic Programs €“ Long Island Sound ProgramEPA$1.8MNo0
Water Pollution Control State, Interstate, and Tribal Program SupportEPA$952KNo0
Headquarters and Regional Underground Storage Tanks ProgramEPA$654KNo0
Coastal Zone Management Estuarine Research Reserves
via New York Department of Environmental Conservation
Commerce$587KNo0
Heritage PartnershipInterior$449KNo0
Technical Assistance for Treatment Works (clean Water ACT [cwa] Section 104(b)(8))
via Rhode Island Department of Health
EPA$216KNo0
Congressionally Identified Awards and Projects
via New York Department of Environmental Conservation
Commerce$179KNo0
Voluntary School and Child Care Lead Testing and Reduction Grant Program (sdwa 1464(d))
via Rhode Island Department of Health
EPA$121KNo0
Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water ACTEPA$119KNo0

Audit Findings

FY2025 · auditor's own text
2025-001ReportingSignificant deficiency
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 f…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).