2026 -- H 7822 | |
======== | |
LC005805 | |
======== | |
STATE OF RHODE ISLAND | |
IN GENERAL ASSEMBLY | |
JANUARY SESSION, A.D. 2026 | |
____________ | |
A N A C T | |
RELATING TO STATE AFFAIRS AND GOVERNMENT -- RHODE ISLAND | |
DEPARTMENT OF TRANSPORTATION FORENSIC AUDIT ACT | |
| |
Introduced By: Representative Charlene Lima | |
Date Introduced: February 26, 2026 | |
Referred To: House State Government & Elections | |
It is enacted by the General Assembly as follows: | |
1 | SECTION 1. Title 42 of the General Laws entitled "STATE AFFAIRS AND |
2 | GOVERNMENT" is hereby amended by adding thereto the following chapter: |
3 | CHAPTER 13.2 |
4 | RHODE ISLAND DEPARTMENT OF TRANSPORTATION FORENSIC AUDIT ACT |
5 | 42-13.2-1. Definitions. |
6 | As used in this chapter: |
7 | (1) “Attorney general” means the Rhode Island attorney general. |
8 | (2) “Department” means the Rhode Island department of transportation |
9 | (3) “Forensic audit” means a specialized, in‑depth examination of an organization’s |
10 | financial records and transactions to detect and document potential fraud, misconduct, or other |
11 | financial irregularities conducted in accordance with this chapter. |
12 | 42-13.2-2. Requirement to commission forensic audit. |
13 | (a) The attorney general shall commission an independent forensic audit of the department |
14 | within thirty (30) days following the passage of this chapter. |
15 | (b) The audit shall be performed by an independently nationally accredited firm with |
16 | demonstrated expertise in transportation systems, infrastructure finance, and public-sector |
17 | performance benchmarking. |
18 | (c) Any and all state agencies and offices shall cooperate with said audit and shall provide |
| |
1 | any and all assistance and information requested. |
2 | (d) The audit shall be completed and delivered to the governor and the general assembly |
3 | on or before January 1, 2027. |
4 | 42-13.2-3. Scope of audit. |
5 | (a) The audit shall include, but not be limited to, the following areas: |
6 | (1) Project delivery efficiency, including schedule adherence, cost escalation trends, |
7 | change orders, procurement cycle time, and delivery outcomes; |
8 | (2) Asset management, including pavement, bridges, culverts, intelligent transportation |
9 | systems assets, backlog replacement needs, and lifecycle cost analysis; |
10 | (3) Workforce and organizational structure, including ratio of in-house staff to consultants, |
11 | vacancy rates, engineering capacity, and impacts on project delivery and oversight; |
12 | (4) Maintenance efficiency, including cost per lane-mile, snow and ice operations |
13 | productivity, maintenance productivity, and equipment utilization; |
14 | (5) Financial management, including forecasting accuracy, cash-flow controls, use and |
15 | tracking of federal funds, and alignment with the state transportation improvement program (STIP) |
16 | and transportation improvement program (TIP); and |
17 | (6) Governance and oversight, including internal controls, performance reporting, |
18 | transparency practices, and compliance with responsible charge requirements. |
19 | (b) The audit pursuant to this section shall be separate and independent of any audit |
20 | conducted by the auditor general pursuant to chapter 13 of title 22 (“auditor general”). |
21 | 42-13.2-4. Appropriation. |
22 | There is hereby appropriated from the department of transportation budget for the fiscal |
23 | year 2026-2027, the sum of four hundred fifty thousand dollars ($450,000,000) to cover the cost of |
24 | the audit provided for herein. |
25 | 42-13.2-5. Procurement and contracting practices. |
26 | (a) Upon completion, the audit shall be submitted to: |
27 | (1) The governor; |
28 | (2) The president of the senate; |
29 | (3) The speaker of the house of representatives; and |
30 | (4) The chairs of the house and senate finance committees. |
31 | (b) The final audit report shall be made publicly available on the DOT’s website. |
32 | 42-13.2-6. Cooperation and access to records. |
33 | The department shall cooperate fully with the audit and provide access to all records, data, |
34 | contracts, and personnel reasonably necessary to complete the audit. |
| LC005805 - Page 2 of 4 |
1 | SECTION 2. This act shall take effect upon passage. |
======== | |
LC005805 | |
======== | |
| LC005805 - Page 3 of 4 |
EXPLANATION | |
BY THE LEGISLATIVE COUNCIL | |
OF | |
A N A C T | |
RELATING TO STATE AFFAIRS AND GOVERNMENT -- RHODE ISLAND | |
DEPARTMENT OF TRANSPORTATION FORENSIC AUDIT ACT | |
*** | |
1 | This act would require that an independent forensic audit of the department of |
2 | transportation be commissioned by the attorney general. |
3 | This act would take effect upon passage. |
======== | |
LC005805 | |
======== | |
| LC005805 - Page 4 of 4 |