Header, Office of the Auditor general with Agency Logo

Home

Mission Statement

About The OAG

Audit Reports

Preparing For An Audit

Information For Municipalities

Quality Control / Peer Review

Training Opportunities and Registration

Directions

Links

Audit Reports

All reports are in PDF format unless otherwise indicated

Reports Summaries
Employees' Retirement System, FY Ended June 30, 2012 – Independent Auditor's Report on Internal Control Over Financial Reporting and On Compliance and Other Matters Based On an Audit of Financial Statements Performed In Accordance With Government Auditing Standards Schedule of Findings and Responses  
State of RI Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance, Schedule of Findings and Responses, June 30, 2012 Audit Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance, Schedule of Findings and Responses, June 30, 2012 –and– Single Audit Report, FY Ended June 30, 2012 (Summary)
State of RI Single Audit Report, FY Ended June 30, 2012
State Employees' and Electing Teachers OPEB System, Fiscal Year Ended June 30, 2012 State Employees' and Electing Teachers OPEB System, Fiscal Year Ended June 30, 2012 (Summary)
State of RI Comprehensive Annual Financial Report, FY Ended June 30, 2012
(available from Department of Administration Office of Accounts and Controls web site)		 State of RI Comprehensive Annual Financial Report, FY Ended June 30, 2012 (Summary)
Employees' Retirement System, FY Ended June 30, 2012 Employees' Retirement System, FY Ended June 30, 2012 (Summary)
Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island), Fiscal Year Ended June 30, 2012 Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island), Fiscal Year Ended June 30, 2012 (Summary)
Employees' Retirement System, FY Ended June 30, 2011 – Independent Auditor's Report on Internal Control Over Financial Reporting and On Compliance and Other Matters Based On an Audit of Financial Statements Performed In Accordance With Government Auditing Standards Schedule of Findings and Responses  
State of RI Single Audit Report, FY Ended June 30, 2011  
State of RI Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance – Schedule of Findings and Responses, June 30, 2011 Audit  
Institute for International Sport Grant Review Report, February 2012
Addendum – March 2, 2012		  
State of RI Comprehensive Annual Financial Report, FY Ended June 30, 2011
(available from Department of Administration Office of Accounts and Controls web site)		 State of RI Comprehensive Annual Financial Report, FY Ended June 30, 2011 (Summary)
State Employees' and Electing Teachers OPEB System, Fiscal Year Ended June 30, 2011  
Employees' Retirement System, FY Ended June 30, 2011  
Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island), Fiscal Year Ended June 30, 2011 Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island), Fiscal Year Ended June 30, 2011 (Summary)
Pension and OPEB Plans Administered by Rhode Island Municipalities, September 2011  
State of RI Single Audit Report, FY Ended June 30, 2010 State of RI Single Audit Report, FY Ended June 30, 2010 (Summary)
Employees' Retirement System, FY Ended June 30, 2010 – Independent Auditor's Report on Internal Control Over Financial Reporting and On Compliance and Other Matters Based On an Audit of Financial Statements Performed In Accordance With Government Auditing Standards Schedule of Findings and Responses  
State of RI Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards – Schedule of Findings and Responses, June 30, 2010 Audit  
State of RI Comprehensive Annual Financial Report, FY Ended June 30, 2010
(available from Department of Administration Office of Accounts and Controls web site)		  
Employees' Retirement System, FY Ended June 30, 2010  
Refunding Bond Authority, FY Ended June 30, 2010  
Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island), Fiscal Year Ended June 30, 2010 Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island), Fiscal Year Ended June 30, 2010 (Summary)
State of RI Single Audit Report, FY Ended June 30, 2009  
Status of Pension and OPEB Plans Administered by Rhode Island Municipalities – March 2010 Status of Pension and OPEB Plans Administered by Rhode Island Municipalities – March 2010 (Summary)
Employees' Retirement System, FY Ended June 30, 2009  
RI Lottery: Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards, and Management Comments – June 30, 2009 Audit  
Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island), Fiscal Year Ended June 30, 2009 Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island), Fiscal Year Ended June 30, 2009 (Summary)
Refunding Bond Authority, FY Ended June 30, 2009  
State of RI Single Audit Report, FY Ended June 30, 2008  
Refunding Bond Authority, FY Ended June 30, 2008  
Employees' Retirement System, FY Ended June 30, 2008  
RI Lottery: Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards, and Management Comments – June 30, 2008 Audit  
Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island), Fiscal Year Ended June 30, 2008  
State of RI Single Audit Report, FY Ended June 30, 2007 – Audit Result Highlights & Management Comments  
State of RI Single Audit Report, FY Ended June 30, 2007  
Employees' Retirement System, FY Ended June 30, 2007 – Independent Auditor's Report on Internal Control Over Financial Reporting and On Compliance and Other Matters Based On an Audit of Financial Statements Performed In Accordance With Government Auditing Standards Schedule of Findings and Responses  
Employees' Retirement System, FY Ended June 30, 2007 Employees' Retirement System, FY Ended June 30, 2007 (Summary)
RI Lottery, Comprehensive Annual Financial Report for FY Ended June 30, 2007 RI Lottery, Comprehensive Annual Financial Report for FY Ended June 30, 2007 (Summary)
RI Lottery, FY Ended June 30, 2007 – Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards and Management Comments  
Town of Smithfield Fiscal 2007 Performance Review  
Refunding Bond Authority, FY Ended June 30, 2007  
Refunding Bond Authority, FY Ended June 30, 2007 - Management Comments  
Status of Pension Plans Administered by Rhode Island Municipalities, July 2007 Status of Pension Plans Administered by Rhode Island Municipalities, July 2007 (Summary)
City of Cranston Fiscal 2007 Budget Review, April 2007  
Report Highlights and Management Comments – State of RI Single Audit Report, FY Ended June 30, 2006  
State of RI Single Audit Report, FY Ended June 30, 2006  
Report on Construction of the Charlestown Police Station, March 6, 2007  
Employees' Retirement System, FY Ended June 30, 2006 Employees' Retirement System, FY Ended June 30, 2006 (Summary)
RI Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2006 RI Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2006 (Summary)
Refunding Bond Authority, FY Ended June 30, 2006  
Review of Community Service Grants to the People's Advocacy Council, FY 2002 and 2003  
Result Highlights and Management Comments – State of Rhode Island Single Audit Report, FY Ended June 30, 2005  
State of Rhode Island Single Audit Report, FY Ended June 30, 2005  
RI Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2005 RI Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2005 (Summary)
Employees' Retirement System, FY Ended June 30, 2005 Employees' Retirement System, FY Ended June 30, 2005 (Summary)
Refunding Bond Authority, FY Ended June 30, 2005  
Result Highlights and Management Comments for the State of Rhode Island Single Audit Report, FY Ended June 30, 2004  
State of Rhode Island Single Audit Report, FY Ended June 30, 2004  
State of RI Employees' Retirement System, FY Ending June 30, 2004 State of RI Employees' Retirement System, FY Ending June 30, 2004 (Summary)
Special Review, Lead Poisoning Prevention Act and Lead Hazard Mitigation Act, May 2005  
RI OAG Review of Performance Audit of the Cranston Public Schools, September 2004  
South County Tourism Council, Special Review of Polices and Procedures, February 2005 South County Tourism Council, Special Review of Polices and Procedures, February 2005 (Summary)
Office of Facilities Regulation, Division of Health Services Regulation, Department of Health: Performance Audit July 1, 2002 - December 31, 2004 Office of Facilities Regulation, Division of Health Services Regulation, Department of Health: Performance Audit July 1, 2002 - December 31, 2004 (Summary)
Rhode Island Lottery, Annual Financial Report For FY Ended June 30, 2004 Rhode Island Lottery, Annual Financial Report For FY Ended June 30, 2004 (Summary)
State of Rhode Island Single Audit Report, FY Ended June 30, 2003 State of Rhode Island Single Audit Report, FY Ended June 30, 2003 (Summary)
Refunding Bond Authority, Fiscal Year Ended June 30, 2004  
Employees' Retirement System, Fiscal Year Ended June 30, 2003 Employees' Retirement System, Fiscal Year Ended June 30, 2003 (Summary)
RI Lottery Management Comments, June 30, 2003 Audit  
Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2002 Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2002 (Summary)
State of Rhode Island Comprehensive Annual Financial Report FY 99 — Current Fiscal years 1999, 2000, 2001, 2002 (DOA Office of Accounts and Controls web site)  
State of RI Capital Assets — Summary Data and Recommendation to Improve Controls and Reporting as of June 30, 2002 State of RI Capital Assets — Summary Data and Recommendation to Improve Controls and Reporting as of June 30, 2002 (Summary)
Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2003 Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2003 (Summary)
Connect CARRE Performance Audit, December 2003 Connect CARRE Performance Audit, December 2003 (Summary)
Rhode Island District Court Bail and Registry Fund Performance Audit, December 2003 Rhode Island District Court Bail and Registry Fund Performance Audit, December 2003 (Summary)
Single Audit Report, Fiscal Year Ended June 30, 2002 Single Audit Report, Fiscal Year Ended June 30, 2002 (Summary)
Refunding Bond Authority, Fiscal Year Ended June 30, 2003  
Employees' Retirement System, Fiscal Year Ended June 30, 2002 Employees' Retirement System, Fiscal Year Ended June 30, 2002 (Summary)
City of Cranston - Analysis of School Bond Fund, June 2003  
Rhode Island Department of Elementary and Secondary Education Performance Audit April 2003 Rhode Island Department of Elementary and Secondary Education Performance Audit April 2003 (Summary)
City of Cranston - Review of Finances  
Rhode Island Depositors Economic Protection Corporation (A Component Unit of the State of Rhode Island) For the Period July 1, 2002 to January 3, 2003  
Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2002 Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2002 (Summary)
Refunding Bond Authority 2002  
DEPCO 2002  
Lottery - Financial Statements Six Months Ended December 31, 2001  
Single Audit, State of RI 2001 Single Audit, State of RI 2001 (Summary)
Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2001 Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2001 (Summary)
Employees' Retirement System, Fiscal Year Ended June 30, 2001 Employees' Retirement System, Fiscal Year Ended June 30, 2001 (Summary)
Secretary of State Management Comments, November 2001 (Revised)  
Secretary of State Management Comments, November 2001  
Historical Preservation and Heritage Commission Performance Audit November 2001 Historical Preservation and Heritage Commission Performance Audit November 2001 (Summary)
Rhode Island Depositors Economic Protection Corporation  
Statement of Appropriations, Expenditures Paid and Available Appropriations For the Period July 1, 2000 to January 10, 2001  
Refunding Bond Authority Management Comments, June 30, 2001  
Employees' Retirement System Management Comments, June 30, 2000  
Refunding Bond Authority Fiscal Year Ended June 30, 2001  
Uniform Emergency Telephone System E-911 Performance Audit June 2001 Uniform Emergency Telephone System E-911 Performance Audit June 2001 (Summary)
Refunding Bond Authority, Fiscal Year Ended June 30, 2001  
Department of Health Early Intervention Program, Performance Audit March 2000  
Employees' Retirement System, Fiscal Year Ended June 30, 2000 Employees' Retirement System, Fiscal Year Ended June 30, 2000 (Summary)
Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2000 Lottery, Fiscal Year Ended June 30, 2000 (Summary)
Refunding Bond Authority, Fiscal Year Ended June 30, 2000  
Rhode Island Economic Development Corporation, Performance Audit December 2000  
Rhode Island Economic Development Corporation, Review of Travel and Entertainment Expenses February 2000  
Single Audit, State of RI, 2000 Single Audit, State of RI, 2000 (Summary)
Single Audit, State of RI, 1999  
Capital Development Program, 1999  
Administrative Adjudication Court, 1999  
Employees' Retirement System For The Fiscal Year Ended June 30, 1999  
Employees' Retirement System Management Comments June 30, 1999 Audit  
Lottery, Comprehensive Annual Financial Report For The Fiscal Year Ended June 30, 1999  
Lottery, Management Comments June 30, 1999 Audit  
Public Transit Authority, Performance Audit October 1999 Public Transit Authority, Performance Audit October 1999 (Summary)
Refunding Bond Authority, Fiscal Year Ended June 30, 1999  
Efforts to Resolve the Year 2000 Computer Issue, 1999  
Year 2000 State Compliance Efforts (NSSA), 2nd Edition September 1999  
Year 2000 State Compliance Efforts (NSSA), January 1999  
Northern Rhode Island Private Industry Council, Inc., Single Audit Reports Fiscal Years Ended June 30, 1999 and 1998  
Rhode Island Depositors Economic Protection Corporation, Years Ended June 30,1999 and 1998  
Ethics Commission, Fiscal Years Ended June 30, 1999, 1998, and 1997  
Convention Authority of the City of Providence, Fiscal Years Ended September 30, 1994 to 1999  
Single Audit, State of RI, 1998  
Employees' Retirement System, Fiscal Year Ended June 30, 1998 Employee's Retirement System FY 1998 (Summary) (HTML)
Refunding Bond Authority, Fiscal Year Ended June 30, 1998  
Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 1998 Rhode Island Lottery FY 1998 (Summary) (HTML)
Lottery, Management Comments June 30, 1998 Audit  
Lottery, Financial Statements Fiscal Years Ended June 30, 1998 and 1997  
Rhode Island Depositors Economic Protection Corporation, Years Ended June 30,1998 and 1997  
Employees' Retirement System, Management Comments June 30, 1997 Audit  

 
86 Weybosset Street, Providence, RI 02903-2800 • Voice 401-222-2435 • Fax 401-222-2111 • Email ag@oag.ri.gov

State of Rhode Island Web Site
RI Coat of Arms
Last modified