Guidance Document Index 2019 for Auditor General


Effective Date Title Link to Document
December 1, 2018 Procedures for Requesting an Extension of Time http://www.oag.ri.gov/municipalities.html#3
December 1, 2018 Corrective Action Plan to Address Audit Issues http://www.oag.ri.gov/municipalities.html#6
May 1, 2018 Monitoring of Financial Operations http://www.oag.ri.gov/firedistricts.html#monitoring1
January 12, 2016 Quasi-Public Entity Audit Bid Specifications and Procedures http://www.oag.ri.gov/quasipublic.html
June 1, 2015 Guidelines for Tier II Fire Districts Agreed-Upon Procedures Engagement http://www.oag.ri.gov/firedistricts.html#annual4
December 2, 2014 Procedures for Requesting Approval of Tier I Fire District’s Request for Proposals (RFP) for Audit Services and Auditor Selection http://www.oag.ri.gov/firedistricts.html#annual3
August 8, 2014 Summary of Fire District Reporting Requirements http://www.oag.ri.gov/firedistricts.html#summary1
August 8, 2014 Annual Financial Reporting / Decision Tree for Rhode Island Fire District Financial Reporting http://www.oag.ri.gov/firedistricts.html#annual1
August 8, 2014 Tier III Requirements - Form FD-4 RI Fire District Annual Self-Reporting Financial Template http://www.oag.ri.gov/firedistricts.html#annual5
August 1, 2014 Tier III Requirements - Form FD-4 RI Fire District Annual Self-Reporting Financial Template http://www.oag.ri.gov/firedistricts.html#annual5
June 1, 2011 Procedure for Requesting Approval of RFP for Audit Services and Auditor Selection http://www.oag.ri.gov/municipalities.html#1
July 1, 2008 Regional School District Appropriation Deficiencies http://www.oag.ri.gov/municipalities.html#19
July 1, 2008 Local School District Deficits http://www.oag.ri.gov/municipalities.html#16
July 1, 2008 Local School District Appropriation Deficiencies http://www.oag.ri.gov/municipalities.html#17
July 1, 2008 Regional School District Deficits http://www.oag.ri.gov/municipalities.html#18
July 1, 2008 Developing a Plan to Reduce an Accumulated Deficit http://www.oag.ri.gov/municipalities.html#8
July 1, 2008 Developing a Plan to Fund Annual Pension Costs http://www.oag.ri.gov/municipalities.html#12
July 1, 2008 Ministerial Approval of Bonds http://www.oag.ri.gov/municipalities.html#bonds1

Last updated : January 29, 2019

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