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City of Central Falls, Rhode IslandLocal Government

EIN: 056000063

UEI: TCPWNDG1BBJ6

Audited by: CBIZ CPAs P.C.

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

City of Central Falls, Rhode Island7 audit years5 findings1 repeat
7
Audit Years
5
Total Findings
1
Repeat Findings
$6.9M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$6,858,841 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 22, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 22, 2026 (51 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$4,594,410 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2025 — management decision was due July 28, 2025.

FY 2023-06-30

$3,448,334 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2024 — management decision was due July 9, 2024.

FY 2022-06-30

$4,289,905 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 2, 2023 — management decision was due September 2, 2023.

FY 2021-06-30

$2,974,973 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 2, 2022 — management decision was due November 2, 2022.

FY 2017-06-30

$856,390 federal awards expended

FAC accepted this audit on September 25, 2018 — management decision was due March 25, 2019.

2017-004
Subrecipient Monitoring
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-005
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-006
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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FY 2016-06-30

$814,716 federal awards expended

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.

2016-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2015-002QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

Prior Finding References

2015-002

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2016-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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