Executive Branch Reports
Division of Purchases RFP Scoring Process Audit Report
October 3, 2024
PDF file, less than 1megabytes
DCAMM Fuel Card Program Audit Report
July 30, 2024
PDF file, less than 1megabytes
Audit of Do Not Pay (DNP)
April 27, 2023
PDF file, less than 1megabytes
Audit of the State of Rhode Island Succession Planning
March 24, 2022
PDF file, less than 1megabytes
Audit of the Human Resources Enterprise Payroll Process
June 14, 2021
PDF file, less than 1megabytes
Limited Scope Performance Audit of Health Source Rhode Island
August 31, 2018
PDF file, less than 1megabytes
Audit of Delegated Purchasing Authority Controls
October 22, 2015
PDF file, less than 1megabytes
Review of State Agencies' Usage of Master Price Agreement 417 (MPA - 417) "Media Buying Services"
October 22, 2015
PDF file, less than 1megabytes
Limited Scope Audit Administration of Facilities Maintenance and Repairs
October 13, 2015
PDF file, about 990kilobytes
Audit of the State-Owned and Leased Property Survey Legislative Mandate
June 17, 2015
PDF file, less than 1megabytes
Audit of the Office of Employee Benefits
June 9, 2015
PDF file, about 989kilobytes
HIPAA Security Rule Risk Assessment of the Office of Employee Benefits
April 22, 2015
PDF file, less than 1megabytes
Audit of the Division of Information Technology's Telecommunications Expense Allocation Process
March 11, 2015
PDF file, less than 1megabytes
Audit of the Division of Information Technology's Mail and Delivery Service Expense Allocation Process
January 9, 2015
PDF file, less than 1megabytes
Usage of Master Price Agreement #41 Review
April 1, 2014
PDF file, less than 1megabytes
Audit of Rhode Island Community Living and Supports (RICLAS) division
June 12, 2019
PDF file, less than 1megabytes
Limited Scope Audit of Operations at the Division of Developmental Disabilities
January 4, 2019
PDF file, less than 1megabytes
Audit of Contract Management Practices of the Division of Behavioral Healthcare
June 16, 2016
PDF file, less than 1megabytes
Performance Audit and Status Determination of the Rhode Island Emergency Department Diversion Legislative Mandate
June 9, 2015
PDF file, less than 1megabytes
DOC eSupervision Audit
July 10, 2023
PDF file, less than 1megabytes
Department of Corrections Review Report
November 19, 2021
PDF file, less than 1megabytes
Department of Corrections Sentence Reductions Credits
July 20, 2020
PDF file, less than 1megabytes
Department of Corrections Health Services Program
June 21, 2018
PDF file, less than 1megabytes
Department of Corrections Procurement Audit
December 22, 2014
PDF file, less than 1megabytes
Audit of the Department of Corrections Correctional Industries Program
November 7, 2014
PDF file, about 979kilobytes
The MET School Audit Report
April 21, 2020
PDF file, less than 1megabytes
RI School for the Deaf Audit Report
June 15, 2018
PDF file, less than 1megabytes
Davies Issued Audit Report
February 28, 2018
PDF file, less than 1megabytes
Rhode Island Department of Education Audit Report
July 12, 2017
PDF file, less than 1megabytes
2019 RIDOH CHFR Audit Response
July 19, 2019
PDF file, less than 1megabytes
Audit of State Health labs and Medical Examiner
October 4, 2017
PDF file, less than 1megabytes
Audit of Health Grant Management Practices
October 21, 2016
PDF file, less than 1megabytes
Cash Receipts Review
March 4, 2013
PDF file, about 3megabytes
Follow-up Review of Food Safety Program Audit
March 22, 2013
PDF file, about 6megabytes
Audit of the Office of Food Protection, Food Safety Program
November 8, 2011
PDF file, about 11megabytes
24.06.24 Early Educator Pandemic Retention Bonus Program Audit Report
June 24, 2024
PDF file, less than 1megabytes
Audit of the Office of Child Support Services
January 31, 2019
PDF file, about 1megabytes
Audit of the Department of Human Services Contract Management Practices
August 16, 2016
PDF file, less than 1megabytes
HIPAA Security Rule Risk Assessment of the RI Veterans Home
April 22, 2015
PDF file, less than 1megabytes
Limited Scope Audit of the Office of Child Support Services Escrow Liability Account
June 6, 2014
PDF file, about 2megabytes
Department of Labor and Training, Division of Workforce Regulation and Safety Audit
November 15, 2019
PDF file, less than 1megabytes
Department of Labor and Training, Division of Injured Worker Services Audit
August 10, 2017
PDF file, about 1megabytes
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 1megabytes
Rhode Island Department of Public Safety, State Fire Marshal's Practices and Procedures Performance Audit
February 3, 2016
PDF file, less than 1megabytes
Rhode Island Department of Public Safety, Division of Sheriffs' Practices and Procedures Performance Audit
January 20, 2016
PDF file, less than 1megabytes
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 1megabytes
24.06.05 RIDOT Pavement Preservation Program Audit Report
June 5, 2024
PDF file, less than 1megabytes
RIDOT Change Order Audit Report Management Response
August 16, 2023
PDF file, less than 1megabytes
Audit of RIDOT Utility Relocations Oversight
October 4, 2022
PDF file, less than 1megabytes
Audit of Payroll Practices
October 4, 2017
PDF file, less than 1megabytes
Audit of Quarterly Reporting Practices
October 4, 2017
PDF file, less than 1megabytes
Audit of the Department of Transportation Fleet Operations Program
June 11, 2014
PDF file, less than 1megabytes
Audit of the Department of Transportation's Outdoor Advertising Program for Calendar Years 2012 and 2013
June 6, 2014
PDF file, less than 1megabytes
URI Internal Payroll Audit
March 29, 2019
PDF file, about 1007kilobytes
Audit of University of Rhode Island Athletics
January 10, 2018
PDF file, less than 1megabytes
Audit of Housing and Residential Life, Graduate Operations
January 5, 2017
PDF file, about 1megabytes
Audit of Housing and Residential Life, Undergraduate Operations
January 5, 2017
PDF file, about 3megabytes
Audit of URI's Ocean Science and Exploration Center
March 22, 2012
PDF file, about 11megabytes