Finding 1238635 (2025-006)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413553
Organization: Narragansett Indian Tribe (RI)
Auditor: WIPFLI LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1238636 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $2.24M
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $1.52M
14.867 INDIAN HOUSING BLOCK GRANTS $764,197
15.021 CONSOLIDATED TRIBAL GOVERNMENT $756,042
15.030 INDIAN LAW ENFORCEMENT $545,586
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $477,028
15.033 ROAD MAINTENANCE INDIAN ROADS $470,685
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $406,939
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $311,245
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $244,270
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $157,574
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $119,456
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $118,839
66.605 PERFORMANCE PARTNERSHIP GRANTS $118,289
20.205 HIGHWAY PLANNING AND CONSTRUCTION $111,263
15.035 FORESTRY ON INDIAN LANDS $72,899
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $69,156
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $57,594
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $54,249
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $41,322
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $30,825
93.569 COMMUNITY SERVICES BLOCK GRANT $28,955
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $27,615
66.046 CLIMATE POLLUTION REDUCTION GRANTS $26,841
21.026 HOMEOWNER ASSISTANCE FUND $21,086
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $19,798
15.141 INDIAN HOUSING ASSISTANCE $17,041
15.020 AID TO TRIBAL GOVERNMENTS $11,500
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $11,239
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $9,690
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $6,933
10.U01 CSP 2200A $3,334
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $3,018
93.201 PUBLIC HEALTH ASSESSMENTS AND RELATED SITE-SPECIFIC BIOLOGICAL TESTING $2,844
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $2,241
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $1,455
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $32