Audit Reports

This information is presented in Adobe Acrobat format which requires the use of the Adobe Acrobat Reader.  We have made the reports issued in the current and past 5 fiscal years available on this website, which you can access using the drop-down menus provided below. To obtain older reports, please complete the Access to Public Records request form on the Rhode Island Transparency Portal.

Executive Branch Reports

Search by Department/Agency

 

Department of Behavioral Healthcare Developmental Disabilities and Hospitals

  1. Date: June 16, 2016
    Report: Audit of Contract Management Practices of the Division of Behavioral Healthcare
    Size: 503 KB
  2. Date: June 9, 2015
    Report: Performance Audit and Status Determination of the Rhode Island Emergency Department Diversion Legislative Mandate
    Size: 452 KB

Board of Elections

  1. Date: August 10, 2012
    Report: Audit of Board of Elections Operations
    Size: 4.67 MB

Community College of Rhode Island

  1. Date: April 3, 2017
    Report: CCRI Audit of Fiscal and Grant Management Processes
    Size: 1.02 MB

Department of Corrections

  1. Date: December 22, 2014
    Report: Department of Corrections Procurement Audit
    Size: 778 KB
  2. Date: November 7, 2014
    Report: Audit of the Department of Corrections Correctional Industries Program
    Size: 979 KB

Department of Environmental Management

  1. Date: March 23, 2017
    Report: Audit of Fiscal and Grant Management Processes
    Size: 742 KB
  2. Date: March 4, 2013
    Report: Cash Receipts Review
    Size: 2.81 MB

Department of Health

  1. Date: October 4, 2017
    Report: Audit of State Health labs and Medical Examiner
    Size: 492 KB
  2. Date: October 21, 2016
    Report: Audit of Health Grant Management Practices
    Size: 567 KB
  3. Date: April 30, 2013
    Report: Cash Receipts Review
    Size: 4.23 MB
  4. Date: March 22, 2013
    Report: Follow-up Review of Food Safety Program Audit
    Size: 5.99 MB
  5. Date: November 8, 2011
    Report: Audit of the Office of Food Protection, Food Safety Program
    Size: 10.58 MB

Department of Labor and Training

  1. Date: August 10, 2017
    Report: Department of Labor and Training, Division of Injured Worker Services Audit
    Size: 1.09 MB

Executive Military Staff

  1. Date: April 2, 2014
    Report: National Guard Command Readiness Center - Limited Scope Review
    Size: 119 KB
  2. Date: December 3, 2013
    Report: RIEMA Grant Administration - Limited Scope Review
    Size: 11.3 MB

Department of Revenue

  1. Date: July 9, 2015
    Report: Taxation Cash Controls over Revenues Collected
    Size: 712 KB
  2. Date: December 20, 2013
    Report: DMV Cash Controls over Fees, Licenses, and Services
    Size: 8.09 MB

Rhode Island College

  1. Date: June 20, 2016
    Report: Limited Scope Audit of Rhode Island College's Financial Controls and HR Practices
    Size: 1.86 MB

Board of Education

  1. Date: February 7, 2013
    Report: Tuition Waiver Audit Report
    Size: 15.01 MB

Department of Education

  1. Date: July 12, 2017
    Report: Rhode Island Department of Education Audit Report
    Size: 15.01 MB

University of Rhode Island

  1. Date: January 5, 2017
    Report:Audit of Housing and Residential Life, Graduate Operations
    Size: 1.33 MB
  2. Date: January 5, 2017
    Report: Audit of Housing and Residential Life, Undergraduate Operations
    Size: 2.72 MB
  3. Date: March 22, 2012
    Report: Audit of URI's Ocean Science and Exploration Center
    Size: 10.96 MB

Department of Human Services

  1. Date: August 16, 2016
    Report: Audit of the Department of Human Services Contract Management Practices
    Size: 750 KB
  2. Date: April 22, 2015
    Report: HIPAA Security Rule Risk Assessment of the RI Veterans Home
    Size: 265 KB
  3. Date: June 6, 2014
    Report: Limited Scope Audit of the Office of Child Support Services Escrow Liability Account
    Size: 1.59 MB

Department of Transportation

  1. Date: October 4, 2017
    Report: Audit of Payroll Practices
    Size: 661 KB
  2. Date: October 4, 2017
    Report: Audit of Quarterly Reporting Practices
    Size: 340 KB
  3. Date: June 11, 2014
    Report: Audit of the Department of Transportation Fleet Operations Program
    Size: 586 KB
  4. Date: June 6, 2014
    Report: Audit of the Department of Transportation's Outdoor Advertising Program for Calendar Years 2012 and 2013
    Size: 323 KB

Department of Business Regulation

  1. Date: December 3, 2014
    Report: Cash Controls over Fees, Licenses and Services
    Size: 832 KB

Quasi-Public Agency Reports

In accordance with Rhode Island General Law § 42-155-7 Audit of quasi-public agencies, the reports completed to date and other quasi-public audit reports prepared by the Office of Internal Audit are searchable below.

Search by Quasi-Public Agency

Tobacco Settlement Financing Corporation

  1. Date: May 12, 2015
    Report: Tobacco Settlement Financing Corporation
    Size: 421 KB

Rhode Island Higher Education Assistance Authority

  1. Date: June 29, 2016
    Report: Limited Scope Audit of Rhode Island Higher Education Assistance Authority
    Size:589 KB

Rhode Island Housing

  1. Date: July 24, 2014
    Report: Limited Scope Audit of Rhode Island Housing Administration of the Continuum of Care Grant
    Size: 850 KB

Quonset Development Corporation

  1. Date: October 12, 2016
    Report: Limited Scope Audit of Quonset Development Corporation
    Size: 314 KB

Rhode Island Turnpike and Bridge Authority

  1. Date: March 9, 2016
    Report: Limited Scope Performance Audit of Rhode Island Turnpike and Bridge Authority
    Size: 226 KB

Rhode Island Economic Development Corporation (Commerce RI)

  1. Date: August 31, 2017
    Report: Limited Scope Audit of the Rhode Island Commerce Corporation
    Size: 1.25 MB
  2. Date: July 8, 2013
    Report: Renewal Energy Development Fund
    Size: 17.83 MB

Rhode Island Convention Center Authority

  1. Date: April 29, 2016
    Report: Limited Scope Proformance Audit of Rhode Island Convention Center Authority
    Size: 359 KB

I-195 Redevelopment District Commission

  1. Date: December 2, 2016
    Report: Limited Scope Proformance Audit of I-195 Redevelopment District Commission
    Size: 398 KB

I-195 Redevelopment District Commission

  1. Date: March 28, 2017
    Report: Limited Scope Audit of Rhode Island Resource Recovery
    Size: 991 KB

FIA Reports

Every calendar year, the Office of Internal Audit distributes the Financial Integrity and Accountability (FIA) Report to the heads of all state departments, agencies, and quasi-public agencies in accordance with Rhode Island General Law § 35-14. A summary of the 2015 FIA report responses is available here. Individual surveys received from each responding agency can be found below.

Select an Agency