Material Noncompliance Statewide Accounting Systems / HealthSource RI Trust / Ocean State Investment Pool / Oracle / Tobacco Settlement Financing Corporation / CRITICAL FINANCIAL COMPUTER SYSTEMS / Responses Statewide Accounting Systems / /
Country
United States / /
Currency
USD / / /
IndustryTerm
individual departmental systems / outdated technology / departmental cost allocation systems / cost allocation systems / information technology environment / financial systems / Payroll processing / subsidiary accounting systems / monitor systems / legacy systems / incomplete systems / information technology standards / certain critical legacy systems / information technology / legacy financial systems / payroll accounting system / or enhancing existing systems / e - business / overall cost-effective solution / individual solutions / prior audits / implemented software upgrades / bank signatories / component unit auditors / /
Organization
General Assembly / Joint Committee on Legislative Services / office of the Auditor General State of Rhode Island / Finance Committee / IST Fund / Providence Plantations General Assembly Office / House of Representatives / Department of Revenue / State government / Central Falls School District / Met School / Auditor General office of the Auditor General State of Rhode Island / Division of Taxation / Auditor General Finance Committee / office of the Auditor General / State’s administration / Executive office of Health and Human Services / Department of Transportation / RI Convention Center Authority / MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS Finance Committee / /
Person
Dennis E. Hoyle / / /
Position
Comptroller General of the United States / PLANTATIONS Independent Auditor / Auditor General / consultant / CPA Auditor General / Independent Auditor / CPA Auditor / / /
- Material Weaknesses and Significant Deficiencies in Financial Reporting