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
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Auditor's Reports & Communications
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 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
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