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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

Analysis & Comparison - PTU Retirement Benefits - March 12, 2014

FY2014 2ND Quarter Budget Report

Analysis of Tax Stabilization Agreements in Providence - January 30, 2014

FY2014-1st Quarter Budget Report - Ways & Means - 11-4-2013

Amendment to Owner Occupied Tax Rate - Fiscal Note - 10-23-2013

FY2013 Final Budget Report - Ways and Means 10-23-2013

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 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






Providence Road Improvement Project - See which roads are being paved

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