Executive Branch Reports Department of Administration Audit of Do Not Pay (DNP) April 27, 2023 PDF file, less than 1mbmegabytes Audit of the State of Rhode Island Succession Planning March 24, 2022 PDF file, less than 1mbmegabytes Audit of the Human Resources Enterprise Payroll Process June 14, 2021 PDF file, less than 1mbmegabytes Limited Scope Performance Audit of Health Source Rhode Island August 31, 2018 PDF file, less than 1mbmegabytes Audit of Delegated Purchasing Authority Controls October 22, 2015 PDF file, less than 1mbmegabytes Review of State Agencies' Usage of Master Price Agreement 417 (MPA - 417) "Media Buying Services" October 22, 2015 PDF file, less than 1mbmegabytes Limited Scope Audit Administration of Facilities Maintenance and Repairs October 13, 2015 PDF file, about 990kbkilobytes Audit of the State-Owned and Leased Property Survey Legislative Mandate June 17, 2015 PDF file, less than 1mbmegabytes Audit of the Office of Employee Benefits June 9, 2015 PDF file, about 989kbkilobytes HIPAA Security Rule Risk Assessment of the Office of Employee Benefits April 22, 2015 PDF file, less than 1mbmegabytes Audit of the Division of Information Technology's Telecommunications Expense Allocation Process March 11, 2015 PDF file, less than 1mbmegabytes Audit of the Division of Information Technology's Mail and Delivery Service Expense Allocation Process January 9, 2015 PDF file, less than 1mbmegabytes Usage of Master Price Agreement #41 Review April 1, 2014 PDF file, less than 1mbmegabytes Department of Behavioral Healthcare Developmental Disabilities and Hospitals Audit of Rhode Island Community Living and Supports (RICLAS) division June 12, 2019 PDF file, less than 1mbmegabytes Limited Scope Audit of Operations at the Division of Developmental Disabilities January 4, 2019 PDF file, less than 1mbmegabytes Audit of Contract Management Practices of the Division of Behavioral Healthcare June 16, 2016 PDF file, less than 1mbmegabytes Performance Audit and Status Determination of the Rhode Island Emergency Department Diversion Legislative Mandate June 9, 2015 PDF file, less than 1mbmegabytes Department of Business Regulation Cash Controls over Fees, Licenses and Services December 3, 2014 PDF file, less than 1mbmegabytes Department of Children, Youth and Families Limited Scope Audit of the Department of Children, Youth, and Families' Procurement and Contract Management Controls in Place During Fiscal Year 2015 July 30, 2015 PDF file, about 1mbmegabytes Child Care Licensing and Inspection Procedures April 26, 2013 PDF file, about 9mbmegabytes Community College of Rhode Island CCRI Internal Payroll Audit March 29, 2019 PDF file, less than 1mbmegabytes CCRI Audit of Fiscal and Grant Management Processes April 3, 2017 PDF file, about 1mbmegabytes Department of Corrections DOC eSupervision Audit July 10, 2023 PDF file, less than 1mbmegabytes Department of Corrections Review Report November 19, 2021 PDF file, less than 1mbmegabytes Department of Corrections Sentence Reductions Credits July 20, 2020 PDF file, less than 1mbmegabytes Department of Corrections Health Services Program June 21, 2018 PDF file, less than 1mbmegabytes Department of Corrections Procurement Audit December 22, 2014 PDF file, less than 1mbmegabytes Audit of the Department of Corrections Correctional Industries Program November 7, 2014 PDF file, about 979kbkilobytes Board of Education Tuition Waiver Audit Report February 7, 2013 PDF file, about 15mbmegabytes Department of Education The MET School Audit Report April 21, 2020 PDF file, less than 1mbmegabytes RI School for the Deaf Audit Report June 15, 2018 PDF file, less than 1mbmegabytes Davies Issued Audit Report February 28, 2018 PDF file, less than 1mbmegabytes Rhode Island Department of Education Audit Report July 12, 2017 PDF file, less than 1mbmegabytes Board of Elections Audit of Board of Elections Operations August 10, 2012 PDF file, about 5mbmegabytes Office of Energy Resources Audit of Regional Greenhouse Gas Initiative December 29, 2017 PDF file, less than 1mbmegabytes Department of Environmental Management Audit of Fiscal and Grant Management Processes March 23, 2017 PDF file, less than 1mbmegabytes Cash Receipts Review March 4, 2013 PDF file, about 3mbmegabytes Executive Military Staff National Guard Command Readiness Center - Limited Scope Review April 2, 2014 PDF file, less than 1mbmegabytes RIEMA Grant Administration - Limited Scope Review December 3, 2013 PDF file, about 11mbmegabytes Department of Health 2019 RIDOH CHFR Audit Response July 19, 2019 PDF file, less than 1mbmegabytes Audit of State Health labs and Medical Examiner October 4, 2017 PDF file, less than 1mbmegabytes Audit of Health Grant Management Practices October 21, 2016 PDF file, less than 1mbmegabytes Cash Receipts Review March 4, 2013 PDF file, about 3mbmegabytes Follow-up Review of Food Safety Program Audit March 22, 2013 PDF file, about 6mbmegabytes Audit of the Office of Food Protection, Food Safety Program November 8, 2011 PDF file, about 11mbmegabytes Department of Human Services Audit of the Office of Child Support Services January 31, 2019 PDF file, about 1mbmegabytes Audit of the Department of Human Services Contract Management Practices August 16, 2016 PDF file, less than 1mbmegabytes HIPAA Security Rule Risk Assessment of the RI Veterans Home April 22, 2015 PDF file, less than 1mbmegabytes Limited Scope Audit of the Office of Child Support Services Escrow Liability Account June 6, 2014 PDF file, about 2mbmegabytes Department of Labor and Training Department of Labor and Training, Division of Workforce Regulation and Safety Audit November 15, 2019 PDF file, less than 1mbmegabytes Department of Labor and Training, Division of Injured Worker Services Audit August 10, 2017 PDF file, about 1mbmegabytes Audit of the annuity and tuition benefits administered by the Department of Labor and Training's Board of Police Officer's Relief and Board of Fire Fighter's Relief July 3, 2014 PDF file, about 1mbmegabytes Division of Motor Vehicles DMV Cash Controls over Fees, Licenses, and Services December 20, 2013 PDF file, about 8mbmegabytes Department of Public Safety Rhode Island Department of Public Safety, State Fire Marshal's Practices and Procedures Performance Audit February 3, 2016 PDF file, less than 1mbmegabytes Rhode Island Department of Public Safety, Division of Sheriffs' Practices and Procedures Performance Audit January 20, 2016 PDF file, less than 1mbmegabytes RI State Police- Limited Scope Audit of Compliance with the Commission on Accreditation for Law Enforcement Agencies (CALEA) Fiscal Management and Agency Property Accreditation Standards June 24, 2014 PDF file, less than 1mbmegabytes Department of Revenue Taxation Cash Controls over Revenues Collected July 9, 2015 PDF file, less than 1mbmegabytes Rhode Island College RIC Internal Payroll Audit March 29, 2019 PDF file, about 1mbmegabytes Limited Scope Audit of Rhode Island College's Financial Controls and HR Practices June 20, 2016 PDF file, about 2mbmegabytes Secretary of State Secretary of State Audit Report November 10, 2017 PDF file, less than 1mbmegabytes Department of Transportation RIDOT Change Order Audit Report Management Response August 16, 2023 PDF file, less than 1mbmegabytes Audit of RIDOT Utility Relocations Oversight October 4, 2022 PDF file, less than 1mbmegabytes Audit of Payroll Practices October 4, 2017 PDF file, less than 1mbmegabytes Audit of Quarterly Reporting Practices October 4, 2017 PDF file, less than 1mbmegabytes Audit of the Department of Transportation Fleet Operations Program June 11, 2014 PDF file, less than 1mbmegabytes Audit of the Department of Transportation's Outdoor Advertising Program for Calendar Years 2012 and 2013 June 6, 2014 PDF file, less than 1mbmegabytes University of Rhode Island URI Internal Payroll Audit March 29, 2019 PDF file, about 1007kbkilobytes Audit of University of Rhode Island Athletics January 10, 2018 PDF file, less than 1mbmegabytes Audit of Housing and Residential Life, Graduate Operations January 5, 2017 PDF file, about 1mbmegabytes Audit of Housing and Residential Life, Undergraduate Operations January 5, 2017 PDF file, about 3mbmegabytes Audit of URI's Ocean Science and Exploration Center March 22, 2012 PDF file, about 11mbmegabytes Department of Veterans Affairs Rhode Island Veteran’s Home Audit Report December 09, 2019 PDF file, less than 1mbmegabytes Cross Agency Reports Audit of MPA 372 Master Price Agreement (MPA) 372 for tree and shrub trimming removal April 13, 2020 PDF file, less than 1mbmegabytes
Audit of the State of Rhode Island Succession Planning March 24, 2022 PDF file, less than 1mbmegabytes
Audit of the Human Resources Enterprise Payroll Process June 14, 2021 PDF file, less than 1mbmegabytes
Limited Scope Performance Audit of Health Source Rhode Island August 31, 2018 PDF file, less than 1mbmegabytes
Review of State Agencies' Usage of Master Price Agreement 417 (MPA - 417) "Media Buying Services" October 22, 2015 PDF file, less than 1mbmegabytes
Limited Scope Audit Administration of Facilities Maintenance and Repairs October 13, 2015 PDF file, about 990kbkilobytes
Audit of the State-Owned and Leased Property Survey Legislative Mandate June 17, 2015 PDF file, less than 1mbmegabytes
HIPAA Security Rule Risk Assessment of the Office of Employee Benefits April 22, 2015 PDF file, less than 1mbmegabytes
Audit of the Division of Information Technology's Telecommunications Expense Allocation Process March 11, 2015 PDF file, less than 1mbmegabytes
Audit of the Division of Information Technology's Mail and Delivery Service Expense Allocation Process January 9, 2015 PDF file, less than 1mbmegabytes
Audit of Rhode Island Community Living and Supports (RICLAS) division June 12, 2019 PDF file, less than 1mbmegabytes
Limited Scope Audit of Operations at the Division of Developmental Disabilities January 4, 2019 PDF file, less than 1mbmegabytes
Audit of Contract Management Practices of the Division of Behavioral Healthcare June 16, 2016 PDF file, less than 1mbmegabytes
Performance Audit and Status Determination of the Rhode Island Emergency Department Diversion Legislative Mandate June 9, 2015 PDF file, less than 1mbmegabytes
Limited Scope Audit of the Department of Children, Youth, and Families' Procurement and Contract Management Controls in Place During Fiscal Year 2015 July 30, 2015 PDF file, about 1mbmegabytes
Audit of the Department of Corrections Correctional Industries Program November 7, 2014 PDF file, about 979kbkilobytes
National Guard Command Readiness Center - Limited Scope Review April 2, 2014 PDF file, less than 1mbmegabytes
Audit of the Office of Food Protection, Food Safety Program November 8, 2011 PDF file, about 11mbmegabytes
Audit of the Department of Human Services Contract Management Practices August 16, 2016 PDF file, less than 1mbmegabytes
HIPAA Security Rule Risk Assessment of the RI Veterans Home April 22, 2015 PDF file, less than 1mbmegabytes
Limited Scope Audit of the Office of Child Support Services Escrow Liability Account June 6, 2014 PDF file, about 2mbmegabytes
Department of Labor and Training, Division of Workforce Regulation and Safety Audit November 15, 2019 PDF file, less than 1mbmegabytes
Department of Labor and Training, Division of Injured Worker Services Audit August 10, 2017 PDF file, about 1mbmegabytes
Audit of the annuity and tuition benefits administered by the Department of Labor and Training's Board of Police Officer's Relief and Board of Fire Fighter's Relief July 3, 2014 PDF file, about 1mbmegabytes
Rhode Island Department of Public Safety, State Fire Marshal's Practices and Procedures Performance Audit February 3, 2016 PDF file, less than 1mbmegabytes
Rhode Island Department of Public Safety, Division of Sheriffs' Practices and Procedures Performance Audit January 20, 2016 PDF file, less than 1mbmegabytes
RI State Police- Limited Scope Audit of Compliance with the Commission on Accreditation for Law Enforcement Agencies (CALEA) Fiscal Management and Agency Property Accreditation Standards June 24, 2014 PDF file, less than 1mbmegabytes
Limited Scope Audit of Rhode Island College's Financial Controls and HR Practices June 20, 2016 PDF file, about 2mbmegabytes
Audit of the Department of Transportation Fleet Operations Program June 11, 2014 PDF file, less than 1mbmegabytes
Audit of the Department of Transportation's Outdoor Advertising Program for Calendar Years 2012 and 2013 June 6, 2014 PDF file, less than 1mbmegabytes
Audit of Housing and Residential Life, Graduate Operations January 5, 2017 PDF file, about 1mbmegabytes
Audit of Housing and Residential Life, Undergraduate Operations January 5, 2017 PDF file, about 3mbmegabytes
Master Price Agreement (MPA) 372 for tree and shrub trimming removal April 13, 2020 PDF file, less than 1mbmegabytes