Guidance Document Index 2025 for Auditor General


Effective Date Title Link to Document
July 1, 2024 Tier III Requirements - Form FD-4 RI Fire District Annual Self-Reporting Financial Template Download
July 1, 2024 Procedures for Requesting Approval of Tier I Fire District’s Request for Proposals (RFP) for Audit Services and Auditor Selection Download
July 1, 2024 Summary of Fire District Reporting Requirements Download
July 1, 2024 Guidelines for Tier II Fire Districts Agreed-Upon Procedures Engagement Download
June 30, 2024 Annual Financial Reporting / Decision Tree for Rhode Island Fire District Financial Reporting Download
September 30, 2023 Procedures for Requesting an Extension of Time Download
August 7, 2023 Quasi-Public Entity Audit Bid Specifications and Procedures Download
July 28, 2021 UCOA Compliance Testing Requirements Download
December 1, 2018 Corrective Action Plan to Address Audit Issues Download
May 1, 2018 Monitoring of Financial Operations Download
June 1, 2011 Procedure for Requesting Approval of RFP for Audit Services and Auditor Selection Download
July 1, 2008 Regional School District Appropriation Deficiencies Download
July 1, 2008 Regional School District Deficits Download
July 1, 2008 Local School District Appropriation Deficiencies Download
July 1, 2008 Local School District Deficits Download
July 1, 2008 Ministerial Approval of Bonds Download
July 1, 2008 Developing a Plan to Fund Annual Pension Costs Download
July 1, 2008 Developing a Plan to Reduce an Accumulated Deficit Download


Back to Agency Info