Executive Branch Reports

Board of Education

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

Board of Elections

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

Community College of Rhode Island

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

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

Department of Administration

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

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

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

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

Limited Scope Performance Audit of Health Source Rhode Island August 31, 2018 PDF file, less than 1

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

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

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

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

Department of Behavioral Healthcare Developmental Disabilities and Hospitals

Audit of Rhode Island Community Living and Supports (RICLAS) division June 12, 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

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

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

Department of Business Regulation

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

Department of Children, Youth and Families

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

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

Department of Corrections

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

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

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

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

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

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

Department of Education

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

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

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

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

Department of Environmental Management

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

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

Department of Health

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

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

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

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

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

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

Department of Human Services

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

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

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

HIPAA Security Rule Risk Assessment of the RI Veterans Home April 22, 2015 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

Department of Labor and Training

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

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

Department of Public Safety

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

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

Department of Revenue

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

Department of Transportation

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

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

Audit of RIDOT Utility Relocations Oversight October 4, 2022 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

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

Department of Veterans Affairs

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

Division of Motor Vehicles

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

Office of Energy Resources

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

Executive Military Staff

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

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

Executive Office of Health and Human Services

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

Rhode Island College

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

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

Secretary of State

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

University of Rhode Island

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

Audit of University of Rhode Island Athletics January 10, 2018 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

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

Audit of MPA 372

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

Cross Agency Reports