Internal Auditor

Gina Costa - City Internal Auditor

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Tax Stabilization

Reports

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Reports

Debit Card Report - Addendum 1 - Attachment J

12/3/25

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Debit Card Report

11/20/25

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Report on Tax Stabilization Agreements

FY 2025

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Final Report to City Council

3/18/25

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Forensic Investigation of Tow Contracts

2024

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Providence Municipal Court Internal Controls Assessment Report

2024

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Providence Municipal Court Internal Controls Assessment Report

2024

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FY24 Budget Report

2023

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Review of Tow Contracts, Bid by the Board of Contract and supply

2022

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Grant Management Operations and Compensatory Time within WSPC

2019

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Review of Fees Charged for Late Removal of Trash Receptacles

2019

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Procurement Review of the City of Providence

2018

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Narrative Part I, Narrative, Part II, Appendix A, Appendix B

2017

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Claims Committee Letter

April 11, 2016

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Port of Providence 2015 Assessments Letter + Response

March 14, 2016

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Cosmopolitan (100 Fountain Street) – Narrative

January 2016

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Listing of Cosmopolitan Condominium Unit

2016

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Cosmopolitan (100 Fountain Street) – Fiscal Note

FY2008-2016

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Report of Operations – Administration

1st Quarter FY16

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1st Quarter Report – Auditor’s Questions

October 29, 2015

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Comparison of Rescue Division Hours – Zurier

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Letter on Projected Fire Costs – Claims Cmte

October 13, 2015

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Administration’s FY16 Operating Report – thru August 30 2015

August 30, 2015

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Review of RE & PILOT Agreements – Appendix F&G

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Review of RE & PILOT Agreements – Appendix A thru E

September 29, 2015

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Review of RI & PILOT Agreements – Narrative

September 29, 2015

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Finance Director’s Responses to Internal Auditor’s questions pertaining to 4th Qtr FY 15 State OMA

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Administration – FY16 – Budget Report, Auditor Questions, Responses – (Through July 2015)

September 11, 2015

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Year End Results – FY2015 – As of September 10 2015

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Review of City’s Bonding & Debt – Bond Commission – 3/25/2015 – Revised April 10, 2015

March 25, 2015

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Review of City’s Bonding & Debt – Bond Commission

March 25, 2015

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City Council Internal Auditor

25 Dorrance Street
Providence RI 02903
Room 307

Business Hours:
Monday – Friday 8:30 am – 4:30 pm
(July, August 8:30 am – 4:00 pm)

Phone: 401-680-5577
Fax: 401-351-1056