Audit Reports by Year

2025

2024

24.12.27 Capital Center Commission Audit Report December 27, 2024 PDF file, less than 1

24.11.21 St. Mary’s Audit Report November 21, 2024 PDF file, less than 1

Division of Purchases RFP Scoring Process Audit Report October 3, 2024 PDF file, less than 1

DCAMM Fuel Card Program Audit Report July 30, 2024 PDF file, less than 1

24.06.24 Early Educator Pandemic Retention Bonus Program Audit Report June 24, 2024 PDF file, less than 1

24.06.05 RIDOT Pavement Preservation Program Audit Report June 5, 2024 PDF file, less than 1

24.05.21 Narragansett Bay Commission Audit Report May 21, 2024 PDF file, less than 1

24.04.02 RI Commerce Audit Report April 4, 2024 PDF file, less than 1

2023

DOC eSupervision Audit July 10, 2023 PDF file, less than 1

Audit of Do Not Pay (DNP) April 27, 2023 PDF file, less than 1

RIDOT Change Order Audit Report Management Response August 16, 2023 PDF file, less than 1

2022

Audit of RIDOT Utility Relocations Oversight October 4, 2022 PDF file, less than 1

Audit of the State of Rhode Island Succession Planning March 24, 2022 PDF file, less than 1

2021

Department of Corrections Review Report November 19, 2021 PDF file, less than 1

Audit of the Human Resources Enterprise Payroll Process June 14, 2021 PDF file, less than 1

RICCA Audit Report April 9, 2021 PDF file, less than 1

Final Report for RITBA Audit March 11, 2021 PDF file, less than 1

Workforce Stabilization Providers February 15, 2021 PDF file, less than 1

Audit of the Hospital Assistance Partnership Program (HAPP) February 2, 2021 PDF file, less than 1

2020

Tobacco Settlement Financing Corporation December 29, 2020 PDF file, less than 1

RIPTA Report 2020 October 14, 2020 PDF file, less than 1

TranSystems Corporation September 10, 2020 PDF file, less than 1

Department of Corrections Sentence Reductions Credits July 20, 2020 PDF file, less than 1

The MET School Audit Report April 21, 2020 PDF file, less than 1

Master Price Agreement (MPA) 372 for tree and shrub trimming removal April 13, 2020 PDF file, less than 1

Limited Scope Audit of Rhode Island Airport Corporation January 7, 2020 PDF file, less than 1

2019

Rhode Island Veteran’s Home Audit Report December 09, 2019 PDF file, less than 1

Department of Labor and Training, Division of Workforce Regulation and Safety Audit November 15, 2019 PDF file, less than 1

RIIFC Final Report September 26, 2019 Word file, less than 1

IRBA Final Report September 26, 2019 Word file, less than 1

Limited Scope Audit of RI Housing and Mortgage Finance Corp August 19, 2019 PDF file, less than 1

2019 RIDOH CHFR Audit Response July 19, 2019 PDF file, less than 1

Audit of Rhode Island Community Living and Supports (RICLAS) division June 12, 2019 PDF file, less than 1

CCRI Internal Payroll Audit March 29, 2019 PDF file, less than 1

RIC Internal Payroll Audit March 29, 2019 PDF file, about 1

URI Internal Payroll Audit March 29, 2019 PDF file, about 1007

Audit of the Office of Child Support Services January 31, 2019 PDF file, about 1

Automated Health Systems, Inc. January 23, 2019 PDF file, less than 1

Limited Scope Performance Audit of Rhode Island Health and Educational Building Corp. January 18, 2019 PDF file, less than 1

Water Quality Protection Charges Suppliers January 10, 2019 PDF file, less than 1

Limited Scope Audit of Operations at the Division of Developmental Disabilities January 4, 2019 PDF file, less than 1

Limited Scope Audit of Rhode Island Student Loan Authority January 2, 2019 PDF file, less than 1

2018

Limited Scope Audit of Narragansett Bay Commission December 27, 2018 PDF file, less than 1

Limited Scope Contract Compliance Audit of the State of Rhode Island Vendor, Blackstone Valley Youth and Family Collaborative August 21, 2018 PDF file, about 2

Water Quality Protection Charges August 14, 2018 PDF file, less than 1

Capital Center Commission June 22, 2018 PDF file, less than 1

Department of Corrections Health Services Program June 21, 2018 PDF file, less than 1

RI School for the Deaf Audit Report June 15, 2018 PDF file, less than 1

RIPTA Report March 30, 2018 PDF file, less than 1

Davies Issued Audit Report February 28, 2018 PDF file, less than 1

Audit of University of Rhode Island Athletics January 10, 2018 PDF file, less than 1

2017

Audit of Regional Greenhouse Gas Initiative December 29, 2017 PDF file, less than 1

Secretary of State Audit Report November 10, 2017 PDF file, less than 1

Audit of State Health labs and Medical Examiner October 4, 2017 PDF file, less than 1

Audit of Payroll Practices October 4, 2017 PDF file, less than 1

Audit of Quarterly Reporting Practices October 4, 2017 PDF file, less than 1

Limited Scope Audit of the Rhode Island Commerce Corporation August 31, 2017 PDF file, less than 1

Department of Labor and Training, Division of Injured Worker Services Audit August 10, 2017 PDF file, about 1

Rhode Island Department of Education Audit Report July 12, 2017 PDF file, less than 1

CCRI Audit of Fiscal and Grant Management Processes April 3, 2017 PDF file, about 1

Audit of Fiscal and Grant Management Processes March 23, 2017 PDF file, less than 1

Audit of Housing and Residential Life, Graduate Operations January 5, 2017 PDF file, about 1

Audit of Housing and Residential Life, Undergraduate Operations January 5, 2017 PDF file, about 3

2016

Limited Scope Performance Audit of I-195 Redevelopment District Commission December 2, 2016 PDF file, less than 1

Audit of Health Grant Management Practices October 21, 2016 PDF file, less than 1

Limited Scope Audit of Quonset Development Corporation October 12, 2016 PDF file, less than 1

Audit of the Department of Human Services Contract Management Practices August 16, 2016 PDF file, less than 1

Limited Scope Audit of Rhode Island Higher Education Assistance Authority June 29, 2016 PDF file, less than 1

Limited Scope Audit of Rhode Island College's Financial Controls and HR Practices June 20, 2016 PDF file, about 2

Audit of Contract Management Practices of the Division of Behavioral Healthcare June 16, 2016 PDF file, less than 1

Limited Scope Performance Audit of Rhode Island Convention Center Authority April 29, 2016 PDF file, less than 1

Limited Scope Contract Compliance Audit of the State of Rhode Island Vendor, Family Service of Rhode Island April 28, 2016 PDF file, less than 1

Limited Scope Contract Compliance Audit of the State of Rhode Island Vendor, Child and Family Services of Newport County April 27, 2016 PDF file, less than 1

Limited Scope Contract Compliance Audit of the State of Rhode Island Vendor, Rhode Island College's Child Welfare Institute March 29, 2016 PDF file, less than 1

Limited Scope Performance Audit of Rhode Island Turnpike and Bridge Authority March 9, 2016 PDF file, less than 1

Rhode Island Department of Public Safety, State Fire Marshal's Practices and Procedures Performance Audit February 3, 2016 PDF file, less than 1

Rhode Island Department of Public Safety, Division of Sheriffs' Practices and Procedures Performance Audit January 20, 2016 PDF file, less than 1

2015

Audit of Delegated Purchasing Authority Controls October 22, 2015 PDF file, less than 1

Review of State Agencies' Usage of Master Price Agreement 417 (MPA - 417) "Media Buying Services" October 22, 2015 PDF file, less than 1

Limited Scope Audit Administration of Facilities Maintenance and Repairs October 13, 2015 PDF file, about 990

Limited Scope Contract Compliance Audit of the State of Rhode Island Vendor, Center for Southeast Asians October 6, 2015 PDF file, less than 1

Limited Scope Audit of the Department of Children, Youth, and Families' Procurement and Contract Management Controls in Place During Fiscal Year 2015 July 30, 2015 PDF file, about 1

Taxation Cash Controls over Revenues Collected July 9, 2015 PDF file, less than 1

Audit of the State-Owned and Leased Property Survey Legislative Mandate June 17, 2015 PDF file, less than 1

Audit of the Office of Employee Benefits June 9, 2015 PDF file, about 989

Performance Audit and Status Determination of the Rhode Island Emergency Department Diversion Legislative Mandate June 9, 2015 PDF file, less than 1

Tobacco Settlement Financing Corporation May 12, 2015 PDF file, less than 1

HIPAA Security Rule Risk Assessment of the RI Veterans Home April 22, 2015 PDF file, less than 1

HIPAA Security Rule Risk Assessment of the Office of Employee Benefits April 22, 2015 PDF file, less than 1

Audit of the Division of Information Technology's Telecommunications Expense Allocation Process March 11, 2015 PDF file, less than 1

Audit of the Division of Information Technology's Mail and Delivery Service Expense Allocation Process January 9, 2015 PDF file, less than 1

2014

Department of Corrections Procurement Audit December 22, 2014 PDF file, less than 1

Cash Controls over Fees, Licenses and Services December 3, 2014 PDF file, less than 1

Audit of the Department of Corrections Correctional Industries Program November 7, 2014 PDF file, about 979

Limited Scope Audit of Rhode Island Housing Administration of the Continuum of Care Grant July 24, 2014 PDF file, less than 1

Audit of the annuity and tuition benefits administered by the Department of Labor and Training's Board of Police Officer's Relief and Board of Fire Fighter's Relief July 3, 2014 PDF file, about 1

RI State Police- Limited Scope Audit of Compliance with the Commission on Accreditation for Law Enforcement Agencies (CALEA) Fiscal Management and Agency Property Accreditation Standards June 24, 2014 PDF file, less than 1

Audit of the Department of Transportation Fleet Operations Program June 11, 2014 PDF file, less than 1

Audit of the Department of Transportation's Outdoor Advertising Program for Calendar Years 2012 and 2013 June 6, 2014 PDF file, less than 1

Limited Scope Audit of the Office of Child Support Services Escrow Liability Account June 6, 2014 PDF file, about 2

National Guard Command Readiness Center - Limited Scope Review April 2, 2014 PDF file, less than 1

Usage of Master Price Agreement #41 Review April 1, 2014 PDF file, less than 1

2013

DMV Cash Controls over Fees, Licenses, and Services December 20, 2013 PDF file, about 8

RIEMA Grant Administration - Limited Scope Review December 3, 2013 PDF file, about 11

Renewal Energy Development Fund July 8, 2013 PDF file, about 18

Cash Receipts Review April 30, 2013 PDF file, about 4

Child Care Licensing and Inspection Procedures April 26, 2013 PDF file, about 9

Follow-up Review of Food Safety Program Audit March 22, 2013 PDF file, about 6

Cash Receipts Review March 4, 2013 PDF file, about 3

Tuition Waiver Audit Report February 7, 2013 PDF file, about 15

2012

Audit of Board of Elections Operations August 10, 2012 PDF file, about 5

Audit of URI's Ocean Science and Exploration Center March 22, 2012 PDF file, about 11

2011

Audit of the Office of Food Protection, Food Safety Program November 8, 2011 PDF file, about 11