FAC Explorer

Audit 323074

FY End
2023-12-31
Total Expended
$10.25M
Findings
16
Programs
40
Organization: Narragansett Indian Tribe (RI)
Year: 2023 Accepted: 2024-09-30
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
500291 2023-004 Material Weakness Yes AB
500292 2023-004 Material Weakness Yes AB
500293 2023-004 Material Weakness Yes AB
500294 2023-004 Material Weakness Yes AB
500295 2023-006 Significant Deficiency - AB
500296 2023-005 Material Weakness Yes B
500297 2023-004 Material Weakness Yes AB
500298 2023-006 Significant Deficiency - AB
1076733 2023-004 Material Weakness Yes AB
1076734 2023-004 Material Weakness Yes AB
1076735 2023-004 Material Weakness Yes AB
1076736 2023-004 Material Weakness Yes AB
1076737 2023-006 Significant Deficiency - AB
1076738 2023-005 Material Weakness Yes B
1076739 2023-004 Material Weakness Yes AB
1076740 2023-006 Significant Deficiency - AB

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.80M Yes 2
21.032 Tribal Consistency $1.23M Yes 0
15.021 Consolidated Tribal Government Program $800,796 Yes 1
15.020 Aid to Tribal Governments $654,566 - 0
15.030 Indian Law Enforcement $430,756 - 0
15.033 Road Maintenance_indian Roads $328,614 - 0
93.575 Child Care and Development Block Grant $275,214 Yes 1
15.024 Indian Self-Determination Contract Support $267,099 - 0
15.113 Indian Social Services_welfare Assistance $228,188 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $163,086 - 0
93.441 Indian Self-Determination $159,768 - 0
14.867 Indian Housing Block Grants $125,545 Yes 1
93.201 Indian Health Services Scatter Sites and Sanitation $117,395 - 0
20.205 Highway Planning and Construction $105,540 - 0
15.144 Indian Child Welfare Act_title II Grants $83,115 - 0
66.605 Performance Partnership Grants $82,633 - 0
15.035 Forestry on Indian Lands $74,772 - 0
93.568 Low-Income Home Energy Assistance $69,059 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $64,165 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $49,254 Yes 1
30.001 Employment Discrimination_title Vii of the Civil Rights Act of 1964 $42,771 - 0
15.141 Indian Housing Assistance $40,625 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $39,698 - 0
11.029 Tribal Broadband Connectivity Program $34,040 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $27,679 - 0
14.862 Indian Community Development Block Grant Program $16,882 - 0
93.556 Promoting Safe and Stable Families $14,587 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $11,659 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $10,183 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $8,187 - 0
15.029 Tribal Courts $6,249 - 0
15.041 Environmental Management_indian Programs $4,502 - 0
66.046 Climate Pollution $3,755 - 0
93.053 Nutrition Services Incentive Program $2,749 - 0
21.026 Homeowner Assistance Fund $2,175 - 0
10.U02 Farm Brush Management $2,081 - 0
10.U01 Elder's Church Garden $391 - 0
10.U03 Csp 2200a $188 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $74 - 0
93.569 Community Services Block Grant $11 - 0

Contacts

Name Title Type
UKHEKM319314 Speedi Burrell Auditee
4013641100 Lisa Desotelle Auditor
No contacts on file