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Care Transformation Collaborative of Rhode IslandNon-Profit

EIN: 472304987

UEI: RUG6M5EPK3N4

Audited by: Kahn, Litwin, Renza & Co. Ltd.

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

Care Transformation Collaborative of Rhode Island8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$1.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,302,243 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 25, 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 September 25, 2026 (13 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$1,879,162 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2025 — management decision was due September 19, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,850,573 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2024 — management decision was due September 20, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,356,143 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 8, 2023 — management decision was due September 8, 2023.

FY 2021-06-30

$3,438,775 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2022 — management decision was due September 24, 2022.

FY 2020-06-30

$3,737,991 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 18, 2021 — management decision was due September 18, 2021.

FY 2019-06-30

$3,259,754 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 27, 2020 — management decision was due October 27, 2020.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,706,811 federal awards expended

FAC accepted this audit on March 19, 2019 — management decision was due September 19, 2019.

2018-001
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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