| Reports |
Summaries |
| GASB 68 Reports – June 30, 2015 measurement date for FY 2016 employer reporting:
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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 |
Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island) Fiscal Year ended June 30, 2016 (Summary) |
| State of RI Single Audit Report, FY Ended June 30, 2015 |
State of RI Single Audit Report, FY Ended June 30, 2015 (Summary) |
| State of RI and Providence Plantations – Findings and Management Comments, Audit of the Fiscal 2015 Financial Statements |
Findings and Management Comments, Audit of the State’s Fiscal 2015 Financial Statements (Summary) |
| State Employees' and Electing Teachers OPEB System, Fiscal Year Ended June 30, 2015 |
State Employees' and Electing Teachers OPEB System, Fiscal Year Ended June 30, 2015 (Summary) |
| Employees' Retirement System, FY Ended June 30, 2015 |
Employees' Retirement System, FY Ended June 30, 2015 (Summary) |
State of RI Comprehensive Annual Financial Report, FY Ended June 30, 2015
(available from Department of Administration Office of Accounts and Controls web site) |
State of RI Comprehensive Annual Financial Report, FY Ended June 30, 2015 (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 |
Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island) Fiscal Year ended June 30, 2015 (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 |
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| 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 |
State of RI Single Audit Report, FY Ended June 30, 2014 (Summary) |
State of RI Single Audit Report, FY Ended June 30, 2014
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| State Employees' and Electing Teachers OPEB System, Fiscal Year Ended June 30, 2014 |
State Employees' and Electing Teachers OPEB System, Fiscal Year Ended June 30, 2014 (Summary) |
| Employees' Retirement System, FY Ended June 30, 2014 |
Employees' Retirement System, FY Ended June 30, 2014 (Summary) |
State of RI Comprehensive Annual Financial Report, FY Ended June 30, 2014
(available from Department of Administration Office of Accounts and Controls web site) |
State of RI Comprehensive Annual Financial Report, FY Ended June 30, 2014 (Summary) |
| Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island) Fiscal Year ended June 30, 2014 |
Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island) Fiscal Year ended June 30, 2014 (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 |
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| State of RI Single Audit Report, FY Ended June 30, 2013 |
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| 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 |
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| State Employees' and Electing Teachers OPEB System, Fiscal Year Ended June 30, 2013 |
Audit Summary - State Employees' and Electing Teachers OPEB System, Fiscal Year Ended June 30, 2013 and Employees' Retirement System, FY Ended June 30, 2013 |
| Employees' Retirement System, FY Ended June 30, 2013 |
Audit Summary - State Employees' and Electing Teachers OPEB System, Fiscal Year Ended June 30, 2013 and Employees' Retirement System, FY Ended June 30, 2013 |
State of RI Comprehensive Annual Financial Report, FY Ended June 30, 2013
(available from Department of Administration Office of Accounts and Controls web site) |
State of RI Comprehensive Annual Financial Report, FY Ended June 30, 2013 (Summary) |
| Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island) Fiscal Year ended June 30, 2013 |
Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island) Fiscal Year ended June 30, 2013 (Summary) |
| Western Rhode Island Home Repair Program – Review Report, June 2013 |
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| 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 |
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| 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 |
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| State of RI Single Audit Report, FY Ended June 30, 2011 |
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| 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 |
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Institute for International Sport Grant Review Report, February 2012
Addendum – March 2, 2012 |
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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 |
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| Employees' Retirement System, FY Ended June 30, 2011 |
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| 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 |
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| 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 |
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| 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 |
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State of RI Comprehensive Annual Financial Report, FY Ended June 30, 2010
(available from Department of Administration Office of Accounts and Controls web site) |
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| Employees' Retirement System, FY Ended June 30, 2010 |
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| Refunding Bond Authority, FY Ended June 30, 2010 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| State of RI Single Audit Report, FY Ended June 30, 2008 |
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| Refunding Bond Authority, FY Ended June 30, 2008 |
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| Employees' Retirement System, FY Ended June 30, 2008 |
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| 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 |
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| Rhode Island Lottery (An Enterprise Fund of the State of Rhode Island), Fiscal Year Ended June 30, 2008 |
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| State of RI Single Audit Report, FY Ended June 30, 2007 – Audit Result Highlights & Management Comments |
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| State of RI Single Audit Report, FY Ended June 30, 2007 |
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| 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 |
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| 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 |
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| Town of Smithfield Fiscal 2007 Performance Review |
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| Refunding Bond Authority, FY Ended June 30, 2007 |
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| Refunding Bond Authority, FY Ended June 30, 2007 - Management Comments |
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| 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 |
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| Report Highlights and Management Comments – State of RI Single Audit Report, FY Ended June 30, 2006 |
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| State of RI Single Audit Report, FY Ended June 30, 2006 |
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| Report on Construction of the Charlestown Police Station, March 6, 2007 |
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| 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 |
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| Review of Community Service Grants to the People's Advocacy Council, FY 2002 and 2003 |
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| Result Highlights and Management Comments – State of Rhode Island Single Audit Report, FY Ended June 30, 2005 |
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| State of Rhode Island Single Audit Report, FY Ended June 30, 2005 |
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| 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 |
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| Result Highlights and Management Comments for the State of Rhode Island Single Audit Report, FY Ended June 30, 2004 |
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| State of Rhode Island Single Audit Report, FY Ended June 30, 2004 |
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| 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 |
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| RI OAG Review of Performance Audit of the Cranston Public Schools, September 2004 |
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| 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 |
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| 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 |
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| 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) |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| DEPCO 2002 |
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| Lottery - Financial Statements Six Months Ended December 31, 2001 |
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| 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) |
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| Secretary of State Management Comments, November 2001 |
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| 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 |
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| Statement of Appropriations, Expenditures Paid and Available Appropriations For the Period July 1, 2000 to January 10, 2001 |
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| Refunding Bond Authority Management Comments, June 30, 2001 |
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| Employees' Retirement System Management Comments, June 30, 2000 |
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| Refunding Bond Authority Fiscal Year Ended June 30, 2001 |
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| 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 |
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| Department of Health Early Intervention Program, Performance Audit March 2000 |
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| 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 |
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| Rhode Island Economic Development Corporation, Performance Audit December 2000 |
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| Rhode Island Economic Development Corporation, Review of Travel and Entertainment Expenses February 2000 |
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| Single Audit, State of RI, 2000 |
Single Audit, State of RI, 2000 (Summary) |
| Single Audit, State of RI, 1999 |
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| Capital Development Program, 1999 |
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| Administrative Adjudication Court, 1999 |
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| Employees' Retirement System For The Fiscal Year Ended June 30, 1999 |
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| Employees' Retirement System Management Comments June 30, 1999 Audit |
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| Lottery, Comprehensive Annual Financial Report For The Fiscal Year Ended June 30, 1999 |
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| Lottery, Management Comments June 30, 1999 Audit |
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| Public Transit Authority, Performance Audit October 1999 |
Public Transit Authority, Performance Audit October 1999 (Summary) |
| Refunding Bond Authority, Fiscal Year Ended June 30, 1999 |
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| Efforts to Resolve the Year 2000 Computer Issue, 1999 |
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| Year 2000 State Compliance Efforts (NSSA), 2nd Edition September 1999 |
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| Year 2000 State Compliance Efforts (NSSA), January 1999 |
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| Northern Rhode Island Private Industry Council, Inc., Single Audit Reports Fiscal Years Ended June 30, 1999 and 1998 |
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| Rhode Island Depositors Economic Protection Corporation, Years Ended June 30,1999 and 1998 |
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| Ethics Commission, Fiscal Years Ended June 30, 1999, 1998, and 1997 |
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| Convention Authority of the City of Providence, Fiscal Years Ended September 30, 1994 to 1999 |
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| Single Audit, State of RI, 1998 |
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| 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 |
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| 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 |
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| Lottery, Financial Statements Fiscal Years Ended June 30, 1998 and 1997 |
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| Rhode Island Depositors Economic Protection Corporation, Years Ended June 30,1998 and 1997 |
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| Employees' Retirement System, Management Comments June 30, 1997 Audit |
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