Auditor General of Rhode Island

Auditor General

Mission Statement

Preparing For An Audit

Information For Municipalities

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Employment Opportunities

Audit Reports

All reports are in PDF format unless otherwise indicated

Reports	Summaries
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

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