Guidance Document Index 2022 for Auditor General


Effective Date Title Link to Document
July 28, 2021 UCOA Compliance Testing Requirements 2021 Download
November 6, 2020 UCOA Compliance Testing Requirements 2020 Download
December 1, 2018 Procedures for Requesting an Extension of Time Download
December 1, 2018 Corrective Action Plan to Address Audit Issues Download
May 1, 2018 Monitoring of Financial Operations Download
January 12, 2016 Quasi-Public Entity Audit Bid Specifications and Procedures Download
June 1, 2015 Guidelines for Tier II Fire Districts Agreed-Upon Procedures Engagement Download
December 2, 2014 Procedures for Requesting Approval of Tier I Fire District’s Request for Proposals (RFP) for Audit Services and Auditor Selection Download
August 8, 2014 Tier III Requirements - Form FD-4 RI Fire District Annual Self-Reporting Financial Template Download
August 8, 2014 Summary of Fire District Reporting Requirements Download
August 8, 2014 Annual Financial Reporting / Decision Tree for Rhode Island Fire District Financial Reporting Download
June 1, 2011 Procedure for Requesting Approval of RFP for Audit Services and Auditor Selection Download
July 1, 2008 Regional School District Deficits Download
July 1, 2008 Regional School District Appropriation Deficiencies Download
July 1, 2008 Developing a Plan to Reduce an Accumulated Deficit Download
July 1, 2008 Developing a Plan to Fund Annual Pension Costs Download
July 1, 2008 Ministerial Approval of Bonds Download
July 1, 2008 Local School District Deficits Download
July 1, 2008 Local School District Appropriation Deficiencies Download


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