Financial Reports Archive

Files in Portable Document Format (PDF) and organized from most recent to oldest.

Employees’ Retirement System Cost-Sharing Plan, June 30, 2017 Measurement Data
Employees' Retirement System GASB Statement No. 68 Reports, FY ended June 30, 2017
Teachers’ Survivors Benefit Cost-Sharing Plan June 30, 2017 Measurement Data

State Employees’ and Electing Teachers OPEB System, FY Ended June 30, 2017
State Employees’ and Electing Teachers OPEB Cost-Sharing Plan, June 30, 2017 Measurement Data
Board of Education OPEB Cost-Sharing Plan, June 30, 2017 Measurement Data

Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island) Fiscal Year ended June 30, 2018 and Summary

State of RI Comprehensive Annual Financial Report, FY Ended June 30, 2017 (Office of Accounts and Control website) and Summary

Employees' Retirement System, FY Ended June 30, 2017 and Summary

Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island) Fiscal Year ended June 30, 2017 and Summary

Employees' Retirement System, Management Comments, Fiscal Year Ended June 30, 2016

State Employees' and Electing Teachers OPEB System, Fiscal Year Ended June 30, 2016

State of RI and Providence Plantations – Findings and Management Comments, Audit of the Fiscal 2016 Financial Statements and Summary

Employees' Retirement System, FY Ended June 30, 2016 and Summary

State of RI Comprehensive Annual Financial Report, FY Ended June 30, 2016 (Office of Accounts and Control website) and Summary

GASB 68 Reports – June 30, 2015 measurement date for FY 2016 employer reporting:
ERS– cost-sharing, multiple employer plan
TSB– cost-sharing, multiple employer plan
MERS– agent, multiple employer plan
Audit Summary– GASB 68 Reports, Nov. 2016

Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island) Fiscal Year ended June 30, 2016 and Summary

State of RI and Providence Plantations – Findings and Management Comments, Audit of the Fiscal 2015 Financial Statements and Summary

State Employees' and Electing Teachers OPEB System, Fiscal Year Ended June 30, 2015 and Summary

Employees' Retirement System, FY Ended June 30, 2015 and Summary

State of RI Comprehensive Annual Financial Report, FY Ended June 30, 2015 (Office of Accounts and Control website) and Summary

GASB 68 Reports:
ERS– cost-sharing, multiple employer plan
TSB– cost-sharing, multiple employer plan
MERS– agent, multiple employer plan
Audit Summary– GASB 68 Reports, November 2015

Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island) Fiscal Year ended June 30, 2015 and Summary

Employees' Retirement System, FY Ended June 30, 2014 – 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, 2014 Audit and Summary

State Employees' and Electing Teachers OPEB System, Fiscal Year Ended June 30, 2014 and Summary

Employees' Retirement System, FY Ended June 30, 2014 and Summary

State of RI Comprehensive Annual Financial Report, FY Ended June 30, 2014 (Office of Accounts and Control website) and Summary

Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island) Fiscal Year ended June 30, 2014 and Summary

State of RI Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance, Schedule of Findings and Responses, June 30, 2013 Audit

Employees' Retirement System, FY Ended June 30, 2013 – 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 Employees' and Electing Teachers OPEB System, Fiscal Year Ended June 30, 2013 and Summary

Employees' Retirement System, FY Ended June 30, 2013 and Summary

State of RI Comprehensive Annual Financial Report, FY Ended June 30, 2013 (Office of Accounts and Control website) and Summary

Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island) Fiscal Year ended June 30, 2013 and Summary

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 and Summary

State Employees' and Electing Teachers OPEB System, Fiscal Year Ended June 30, 2012 and Summary

State of RI Comprehensive Annual Financial Report, FY Ended June 30, 2012 (Office of Accounts and Control website) and Summary

Employees' Retirement System, FY Ended June 30, 2012 and Summary

Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island), Fiscal Year Ended June 30, 2012 and 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 Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance – Schedule of Findings and Responses, June 30, 2011 Audit

State of RI Comprehensive Annual Financial Report, FY Ended June 30, 2011 (Office of Accounts and Control website) and 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 and 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 (Office of Accounts and Control website)

Employees' Retirement System, FY Ended June 30, 2010

Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island), Fiscal Year Ended June 30, 2010 and 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 and Summary

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

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 and Summary

RI Lottery, Comprehensive Annual Financial Report for FY Ended June 30, 2007 and 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

Employees' Retirement System, FY Ended June 30, 2006 and Summary

RI Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2006 and Summary

RI Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2005 and Summary

Employees' Retirement System, FY Ended June 30, 2005 and Summary

State of RI Employees' Retirement System, FY Ending June 30, 2004 and Summary

Rhode Island Lottery, Annual Financial Report For FY Ended June 30, 2004 and Summary

Employees' Retirement System, Fiscal Year Ended June 30, 2003 and Summary

RI Lottery Management Comments, June 30, 2003 Audit

Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2002 and Summary

State of Rhode Island Comprehensive Annual Financial Report FY 99 — Current Fiscal years 1999, 2000, 2001, 2002 (Office of Accounts and Control website)

Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2003 and Summary

Employees' Retirement System, Fiscal Year Ended June 30, 2002 and Summary

Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2002 and Summary

Lottery - Financial Statements Six Months Ended December 31, 2001

Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2001 and Summary

Employees' Retirement System, Fiscal Year Ended June 30, 2001 and Summary

Employees' Retirement System Management Comments, June 30, 2000

Employees' Retirement System, Fiscal Year Ended June 30, 2000 and Summary

Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2000 and Summary

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

Employees' Retirement System, Fiscal Year Ended June 30, 1998 and Summary

Lottery, Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 1998 and Summary

Lottery, Management Comments June 30, 1998 Audit

Lottery, Financial Statements Fiscal Years Ended June 30, 1998 and 1997

Employees' Retirement System, Management Comments June 30, 1997 Audit