Finding 1157241 (2024-004)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369567
Organization: Narragansett Indian Tribe (RI)
Auditor: Wipfli LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157242 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.87M
15.021 Consolidated Tribal Government $726,821
15.030 Indian Law Enforcement $477,129
93.575 Child Care and Development Block Grant $450,919
15.033 Road Maintenance Indian Roads $372,284
15.035 Forestry on Indian Lands $326,331
15.113 Indian Social Services Welfare Assistance $319,070
93.441 Indian Self-Determination $313,814
15.024 Indian Self-Determination Contract Support $268,613
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $246,214
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $212,732
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $205,273
15.020 Aid to Tribal Governments $189,353
20.205 Highway Planning and Construction $153,043
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $143,557
15.141 Indian Housing Assistance $118,684
15.144 Indian Child Welfare Act Title II Grants $112,762
14.867 Indian Housing Block Grants $110,178
21.023 Emergency Rental Assistance Program $76,442
66.046 Climate Pollution Reduction Grants $72,100
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $71,769
66.605 Performance Partnership Grants $69,511
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $64,326
11.029 Tribal Broadband Connectivity Program $55,416
93.568 Low-Income Home Energy Assistance $43,632
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $32,915
93.569 Community Services Block Grant $29,696
93.201 Public Health Assessments and Related Site-Specific Biological Testing $29,103
10.912 Environmental Quality Incentives Program $20,000
93.556 Marylee Allen Promoting Safe and Stable Families Program $11,874
93.645 Stephanie Tubbs Jones Child Welfare Services Program $10,372
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $10,000
21.026 Homeowner Assistance Fund $9,906
93.053 Nutrition Services Incentive Program $7,861
30.001 Employment Discrimination Title Vii of the Civil Rights Act of 1964 $6,395