State of Rhode Island: Single Audit Reports and Findings
State of Rhode Island filed 10 single audits between 2016 and 2025; the most recently observed auditor is OFFICE OF THE AUDITOR GENERAL (2025), and the 2025 report lists 42 findings, including 1 material weakness. 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; State of Rhode Island is recorded in PROVIDENCE, Rhode Island under EIN 056000522, and the Clearinghouse records it as a state government entity. 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $7,047,135,950 | $750,000 | OFFICE OF THE AUDITOR GENERAL | 42 | MW / SD | 2025-06-GSAFAC-0000423546 |
| 2024 | 2024-06-30 | $6,752,521,953 | $750,000 | OFFICE OF THE AUDITOR GENERAL | 42 | MW / SD | 2024-06-GSAFAC-0000366433 |
| 2023 | 2023-06-30 | $7,029,155,744 | $750,000 | OFFICE OF THE AUDITOR GENERAL | 39 | MW / SD | 2023-06-GSAFAC-0000036058 |
| 2022 | 2022-06-30 | $6,908,093,339 | $750,000 | OFFICE OF THE AUDITOR GENERAL | 39 | MW / SD | 2022-06-CENSUS-0000170255 |
| 2021 | 2021-06-30 | $8,401,858,790 | $750,000 | OFFICE OF THE AUDITOR GENERAL | 41 | MW / SD | 2021-06-CENSUS-0000170255 |
| 2020 | 2020-06-30 | $6,094,474,173 | $750,000 | OFFICE OF THE AUDITOR GENERAL | 47 | MW / SD | 2020-06-CENSUS-0000170255 |
| 2019 | 2019-06-30 | $4,371,287,320 | $750,000 | OFFICE OF THE AUDITOR GENERAL | 32 | MW / SD | 2019-06-CENSUS-0000170255 |
| 2018 | 2018-06-30 | $4,926,848,652 | $750,000 | OFFICE OF THE AUDITOR GENERAL | 41 | MW / SD | 2018-06-CENSUS-0000170255 |
| 2017 | 2017-06-30 | $4,927,814,227 | $750,000 | OFFICE OF THE AUDITOR GENERAL | 43 | MW / SD | 2017-06-CENSUS-0000170255 |
| 2016 | 2016-06-30 | $4,874,743,201 | $750,000 | OFFICE OF THE AUDITOR GENERAL | 42 | MW / SD | 2016-06-CENSUS-0000170255 |
When is the next single audit due?
If State of Rhode Island is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
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 |
|---|---|---|---|
| 93.778 | GRANTS TO STATES FOR MEDICAID | $2,698,258,417 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $466,833,915 | No |
| 14.117 | MORTGAGE INSURANCE HOMES | $436,718,290 | Yes |
| 10.551 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $345,484,654 | Yes |
| 14.189 | QUALIFIED PARTICIPATING ENTITIES (QPE) RISK SHARING | $319,282,452 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $286,362,054 | Yes |
| 14.195 | PROJECT-BASED RENTAL ASSISTANCE (PBRA) | $257,413,012 | Yes |
| 17.225 | UNEMPLOYMENT INSURANCE | $242,666,689 | Yes |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $124,306,634 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $115,298,428 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $108,078,655 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $72,170,974 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $69,691,617 | No |
| 12.401 | NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS | $64,077,103 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $62,140,723 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $58,381,059 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $49,129,369 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $44,929,735 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $44,281,484 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $40,895,861 | No |
| 20.934 | NATIONALLY SIGNIFICANT FREIGHT AND HIGHWAY PROJECTS | $38,804,534 | Yes |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $34,263,091 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $32,930,420 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $30,205,630 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $28,856,561 | 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 |
|---|---|---|---|
| 2025-030 | Allowable costs / cost principles (B) | Significant deficiency / Questioned costs | Yes |
| 2025-031 | Special tests and provisions (N) | Significant deficiency | No |
| 2025-032 | Special tests and provisions (N) | Significant deficiency | Yes |
| 2025-033 | Allowable costs / cost principles (B) | Significant deficiency | Yes |
| 2025-034 | Eligibility (E) | Significant deficiency / Questioned costs | Yes |
| 2025-035 | Special tests and provisions (N) | Material weakness / Questioned costs | Yes |
| 2025-036 | Reporting (L) | Significant deficiency | No |
| 2025-037 | Special tests and provisions (N) | Significant deficiency | No |
| 2025-038 | Reporting (L) | Significant deficiency / Questioned costs | No |
| 2025-039 | Subrecipient monitoring (M) | Material weakness / Questioned costs | Yes |
| 2025-040 | Procurement and suspension and debarment (I) | Significant deficiency | No |
| 2025-041 | Other / not classified (P) | Other | No |
| 2025-042 | Subrecipient monitoring (M) | Significant deficiency | No |
| 2025-043 | Allowable costs / cost principles (B) | Material weakness / Questioned costs | Yes |
| 2025-044 | Cash management (C) | Material weakness | No |
| 2025-045 | Reporting (L) | Material weakness | Yes |
| 2025-046 | Eligibility (E) | Material weakness / Questioned costs | Yes |
| 2025-047 | Special tests and provisions (N) | Material weakness / Questioned costs | Yes |
| 2025-048 | Reporting (L) | Significant deficiency | No |
| 2025-049 | Special tests and provisions (N) | Material weakness | No |
| 2025-050 | Reporting (L) | Significant deficiency | Yes |
| 2025-051 | Reporting (L) | Significant deficiency | No |
| 2025-052 | Matching, level of effort, earmarking (G) | Significant deficiency | No |
| 2025-053 | Eligibility (E) | Material weakness / Questioned costs | Yes |
| 2025-054 | Special tests and provisions (N) | Significant deficiency | Yes |
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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 State of Rhode Island 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. “State of Rhode Island Single Audits 2016–2025.” https://getauditradar.com/single-audits/ri/state-of-rhode-island-056000522/. Data as of 2026-11-06.