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Audit 369567
Audit 369567
FY End
2024-12-31
Total Expended
$10.11M
Findings
2
Programs
35
Organization:
Narragansett Indian Tribe
(RI)
Year:
2024
Accepted:
2025-09-30
Auditor:
Wipfli LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
1157241
2024-004
Material Weakness
Yes
AB
1157242
2024-004
Material Weakness
Yes
AB
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$1.87M
Yes
1
15.021
Consolidated Tribal Government
$726,821
Yes
1
15.030
Indian Law Enforcement
$477,129
Yes
0
93.575
Child Care and Development Block Grant
$450,919
Yes
0
15.033
Road Maintenance Indian Roads
$372,284
Yes
0
15.035
Forestry on Indian Lands
$326,331
Yes
0
15.113
Indian Social Services Welfare Assistance
$319,070
Yes
0
93.441
Indian Self-Determination
$313,814
Yes
0
15.024
Indian Self-Determination Contract Support
$268,613
Yes
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$246,214
Yes
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$212,732
Yes
0
10.182
Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments
$205,273
Yes
0
15.020
Aid to Tribal Governments
$189,353
Yes
0
20.205
Highway Planning and Construction
$153,043
Yes
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$143,557
Yes
0
15.141
Indian Housing Assistance
$118,684
Yes
0
15.144
Indian Child Welfare Act Title II Grants
$112,762
Yes
0
14.867
Indian Housing Block Grants
$110,178
Yes
0
21.023
Emergency Rental Assistance Program
$76,442
Yes
0
66.046
Climate Pollution Reduction Grants
$72,100
Yes
0
93.497
Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports
$71,769
Yes
0
66.605
Performance Partnership Grants
$69,511
Yes
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$64,326
Yes
0
11.029
Tribal Broadband Connectivity Program
$55,416
Yes
0
93.568
Low-Income Home Energy Assistance
$43,632
Yes
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$32,915
Yes
0
93.569
Community Services Block Grant
$29,696
Yes
0
93.201
Public Health Assessments and Related Site-Specific Biological Testing
$29,103
Yes
0
10.912
Environmental Quality Incentives Program
$20,000
Yes
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$11,874
Yes
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$10,372
Yes
0
93.045
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
$10,000
Yes
0
21.026
Homeowner Assistance Fund
$9,906
Yes
0
93.053
Nutrition Services Incentive Program
$7,861
Yes
0
30.001
Employment Discrimination Title Vii of the Civil Rights Act of 1964
$6,395
Yes
0
Contacts
Name
Title
Type
UKHEKM319314
Speedi Burerell
Auditee
4013641100
Lisa Desotelle
Auditor
No contacts on file