THE PROVIDENCE PLAN: Single Audit Reports and Findings
THE PROVIDENCE PLAN filed 1 single audit between 2016 and 2016; the most recently observed auditor is CITRIN COOPERMAN & COMPANY, LLP (2016), and the 2016 report lists 6 findings, including 1 material weakness. Data as of 2026-09-04.
Data as of Sep 4, 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; THE PROVIDENCE PLAN is recorded in PROVIDENCE, Rhode Island under EIN 050467353, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-06-30 | $5,186,598 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 6 | MW / SD | 2016-06-CENSUS-0000006266 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.412 | RACE TO THE TOP ? EARLY LEARNING CHALLENGE | $1,327,339 | Yes |
| 84.412 | RACE TO THE TOP ? EARLY LEARNING CHALLENGE | $612,872 | Yes |
| 17.274 | YOUTHBUILD | $580,659 | No |
| 84.411 | INVESTING IN INNOVATION (I3) FUND | $476,671 | No |
| 94.006 | AMERICORPS | $362,018 | No |
| 84.372 | STATEWIDE LONGITUDINAL DATA SYSTEMS | $337,453 | No |
| 17.261 | WIA PILOTS, DEMONSTRATIONS, AND RESEARCH PROJECTS | $318,212 | No |
| 17.259 | WIA YOUTH ACTIVITIES | $258,964 | No |
| 93.511 | AFFORDABLE CARE ACT (ACA) GRANTS TO STATES FOR HEALTH INSURANCE PREMIUM REVIEW | $235,322 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $178,518 | No |
| 93.511 | AFFORDABLE CARE ACT (ACA) GRANTS TO STATES FOR HEALTH INSURANCE PREMIUM REVIEW | $131,374 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $107,756 | No |
| 14.902 | LEAD TECHNICAL STUDIES GRANTS | $59,103 | No |
| 84.378 | COLLEGE ACCESS CHALLENGE GRANT PROGRAM | $58,277 | No |
| 84.419 | PRESCHOOL DEVELOPMENT GRANTS | $49,887 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $41,858 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $22,500 | No |
| 16.726 | JUVENILE MENTORING PROGRAM | $20,849 | No |
| 16.540 | JUVENILE JUSTICE AND DELINQUENCY PREVENTION_ALLOCATION TO STATES | $6,411 | No |
| 45.312 | NATIONAL LEADERSHIP GRANTS | $555 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2016-001 | C | Material weakness | No |
| 2016-002 | L | Material weakness | No |
| 2016-003 | L | Significant deficiency | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
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 THE PROVIDENCE PLAN 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. “THE PROVIDENCE PLAN Single Audits and Findings (RI).” https://getauditradar.com/single-audits/ri/the-providence-plan-050467353/. Data as of 2026-09-04.