Internal Auditor

Gina Costa
City Internal Auditor

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.

 

 

Review Important Documents

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

2022

Review of Fees Charged for Late Removal of Trash Receptacles

2019

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

2017

Claims Committee Letter

April 11, 2016

Port of Providence 2015 Assessments Letter + Response

March 14, 2016

Cosmopolitan (100 Fountain Street) – Fiscal Note

January 2016

Cosmopolitan (100 Fountain Street) – Fiscal Note

FY2008-2016

Cosmopolitan (100 Fountain Street) – Narrative

January 2016

Listing of Cosmopolitan Condominium Unit

2016

Cosmopolitan (100 Fountain Street) – Fiscal Note

FY2008-2016

Cosmopolitan (100 Fountain Street) – Narrative

January 2016

Listing of Cosmopolitan Condominium Unit

2016

Report of Operations – Administration

1st Quarter FY’16

1st Quarter Report – Auditor’s Questions

October 29, 2015

Comparison of Rescue Division Hours – Zurier

Letter on Projected Fire Costs – Claims Cmte

October 13, 2015

Administration’s FY16 Operating Report – thru August 30 2015

August 30, 2015

Review of RE & PILOT Agreements – Appendix F & G

Review of RE & PILOT Agreements – Appendix A thru E

September 29, 2015

Review of RI & PILOT Agreements – Narrative

September 29, 2015

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

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

September 11, 2015

Year End Results – FY2015 – As of September 10 2015

September 10, 2015

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

<3/25/2015

Review of City’s Bonding & Debt – Bond Commission

3/25/2015

Visit Us

  
 

City Internal Auditor
Gina Costa

Office:

Phone numbers:
401-680-5577

 

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

 

 

 

 

Contact Call Us

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 numbers:
401-680-5577

Fax:
401-351-1056

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