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State of Rhode Island

Office of the Auditor General

The Office of the Auditor General exists to support the State Legislature and Federal Government in meeting their constitutional responsibilities and to help improve the performance and accountability of government.

Annual Guidance Document Index — 2025

Effective Date
Document Title
Document Link
 
06/01/2011
Procedure for Requesting Approval of RFP for Audit Services and Auditor Selection

12/01/2018
Corrective Action Plan to Address Audit Issues

07/01/2008
Developing a Plan to Reduce an Accumulated Deficit

07/01/2008
Developing a Plan to Fund Annual Pension Costs

07/01/2008
Ministerial Approval of Bonds

07/01/2008
Local School District Deficits

07/01/2008
Local School District Appropriation Deficiencies

07/28/2021
UCOA Compliance Testing Requirements

07/01/2008
Regional School District Deficits

07/01/2008
Regional School District Appropriation Deficiencies

05/01/2018
Monitoring of Financial Operations

07/01/2024
Guidelines for Tier II Fire Districts Agreed-Upon Procedures Engagement

07/01/2024
Summary of Fire District Reporting Requirements

06/30/2024
Annual Financial Reporting / Decision Tree for Rhode Island Fire District Financial Reporting

07/01/2024
Procedures for Requesting Approval of Tier I Fire District’s Request for Proposals (RFP) for Audit Services and Auditor Selection

07/01/2024
Tier III Requirements - Form FD-4 RI Fire District Annual Self-Reporting Financial Template

08/07/2023
Quasi-Public Entity Audit Bid Specifications and Procedures

09/30/2023
Procedures for Requesting an Extension of Time

 

33 Broad Street
Suite 201
Providence, RI 02903-4177

Voice 401-222-2435
Fax 401-222-2111
Email ag@rioag.gov