East Providence, City Of: Single Audit Reports and Findings
East Providence, City Of's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted June 30, 2026; the auditor observed on that filing is CliftonLarsonAllen LLP. It reported 1 finding, including a material weakness. 9 filings from 2016 to 2024 are on record. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; East Providence, City Of is recorded in EAST PROVIDENCE, Rhode Island under EIN 056000126, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2024 | 2024-10-31 | $22,847,788 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 1 | MW / SD | 2024-10-GSAFAC-0000421829 |
| 2023 | 2023-10-31 | $20,220,325 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | MW / SD | 2023-10-GSAFAC-0000374969 |
| 2022 | 2022-10-31 | $19,146,876 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | SD | 2022-10-GSAFAC-0000355087 |
| 2021 | 2021-10-31 | $12,368,626 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | SD | 2021-10-GSAFAC-0000018396 |
| 2020 | 2020-10-31 | $7,040,637 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | — | 2020-10-CENSUS-0000170271 |
| 2019 | 2019-10-31 | $7,095,883 | $750,000 | Blum, Shapiro & Company, P.C. | Unmodified | 4 | SD | 2019-10-CENSUS-0000170271 |
| 2018 | 2018-10-31 | $7,421,240 | $750,000 | Blum, Shapiro & Company, P.C. | Unmodified | 6 | SD | 2018-10-CENSUS-0000170271 |
| 2017 | 2017-10-31 | $8,404,409 | $750,000 | Blum, Shapiro & Company, P.C. | Unmodified | 3 | SD | 2017-10-CENSUS-0000170271 |
| 2016 | 2016-10-31 | $7,853,968 | $750,000 | Ppa LLP | Unmodified | 2 | — | 2016-10-CENSUS-0000170271 |
When is the next single audit due?
If East Providence, City Of is again required to have a single audit for the fiscal year ending Oct 31, 2025, the reporting package is due to the Federal Audit Clearinghouse by Jul 31, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7,868,465 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $2,967,383 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,078,210 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $1,859,714 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,676,302 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,658,089 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,257,961 | Yes |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $634,060 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $394,744 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $344,327 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $301,743 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $279,344 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $263,468 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $185,527 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $177,403 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $166,964 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $137,752 | No |
| 93.267 | STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES | $133,569 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $87,783 | Yes |
| 66.456 | NATIONAL ESTUARY PROGRAM | $59,267 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $55,160 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $53,865 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $46,252 | No |
| 17.289 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING | $42,766 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $37,000 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-005 | Reporting (L) | Significant deficiency | No |
Read next
- CPA firms that audit Rhode Island nonprofits
- Rhode Island single audit statistics
- Rhode Island nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits East Providence, City Of now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “East Providence, City Of, Rhode Island Single Audit FY2024.” https://getauditradar.com/single-audits/ri/east-providence-city-of-056000126/. Data as of 2026-11-06.