City Council Internal Auditor

The city internal auditor is appointed by a majority vote of the city council. The City Charter provides that the city internal auditor shall have access to the books and records of all offices, departments and other agencies of the city, and it shall be the duty of all officers and employees thereof to supply such information and documents concerning the affairs of the city as the internal auditor may request. No director of any department or other officer or employee of the city shall take any action or omit to take any action which in any way prevents the internal auditor from obtaining any records or information under the control of said department.

Mission Statement

The Office of the Internal Auditor independently promotes ethical, efficient and effective governance for the citizens of Providence. The Internal Auditor provides the City Council with objective analyses, appraisals, and recommendations for improvements to the city's budgets, systems and activities.

Matthew M. Clarkin, Jr.
City Internal Auditor

Providence City Hall
25 Dorrance Street, Room #307
Providence, RI 02903
Office: 401-421-7740 ext. 577
Fax: 401-351-1056
Email: mclarkin@providenceri.com

Reports + Publications

Auditor's Reports & Communications New Automated Red Light Enforcement Program with Gatso USA - July 24, 2013 Analysis of Vehicle Booting Changes and PayLock - July 1, 2013 Amended Personal Exemptions - FY2014 Value of Personal Exemptions - Comparison FY2013 vs. FY2014 Non-Union Severance Memo - June 24, 2013 Personnel Changes in Proposed FY2014 Budget - May 15, 2014 Impact of Revaluation & FY14 Proposed Budget on Owner-Occupied Taxes - REVISED - May 6, 2013 Impact of Revaluation & FY14 Proposed Budget on Non-Owner Occupied Taxes - May 1, 2013 Impact of Revaluation & FY14 Proposed Budget on Owner-Occupied Taxes - May 1 2013 3rd Qtr - FY2013 Budget Review Letter - Ways Cmte - May 1, 2013 Councilman Zurier - Revaluation Budget Revision Letter - May 6, 2013 2013 2nd Quarter Powerpoint Presentation 2013 2nd Quarter Revenue Report 2013 2nd Quarter Expense Report 2013 Budget Letter 1st Quater 2013-2016 3 Year Budget Projections (Powerpoint) 2013-2016 3 Year Budget Projections (Narrative) 2013-2016 3 Year Budget Projections (Worksheet) Fiscal 2012 Year End Results Fiscal 2013 Budget Review Letter - Chairman Igliozzi, June 5, 2012 Financial Impact of Funding Pensions - Pension Subcommittee Presenation, March 6, 2012 FY2013-2015 - Three Year Budget Projections, November 30, 2011 FY2012 2nd Quarter Budget Analysis, February 2, 2012 FY2012 1st Quarter Budget Presentation - Finance Committee, October 25, 2011 Tentative Agreement Review - Local 1339, October 19, 2011 Tentative Agreement Review - Providence Teachers Union (PTU), September 20, 2011 Tentative Agreement Review - Fraternal Order of Police, September 20, 2011 Tentative Agreement Review - Local 799 (Firefighters), July 26, 2011 Tentative Agreement Review - Local 1033, June 1, 2011 Fiscal 2011 Budget Projections - Finance Committee, April 20, 2011 Cost Drivers PTU Contract - Education Subcommittee, March 4, 2011 Other Reports Sullivan Company - Disability Retirement Review February 14 2012 FY 2011 - Single Audit June 30 2011 FY 2011 - Management Letter June 30 2011 FY 2011 - City Audit June 30 2011 Actuary Report - June 30, 2011 FY 2010 - Single Audit June 30, 2010 FY 2010 - Management Letter June 30, 2010 FY2010 - City Audit June 30, 2010 Actuary Report - June 30, 2010