State of Massachusetts, Office of the State Auditor

Audit found OCY was appropriately using state funding for non-payroll state purchase of service (POS) contract expenses. The audit examined the period of July 1, 2017 through June 30, 2019.

Audit shows that the case management system used by CIDA, and all other district attorneys in the Commonwealth, is not equipped to provide critical data about young people involved with the criminal justice system. The audit examined the period of July 1, 2018 through December 31, 2019.

Audit identified significant failures with the agency’s reconciliation of financial records and the collection of fees that may have cost the Commonwealth up to $196,426. The audit examined the period of July 1, 2017 through June 30, 2019.

A review of the work conducted by State Auditor Suzanne M. Bump's Medicaid Audit Unit over the past year. It highlights audits released, audits in progress, and the impact of the Unit's work.

Audit examined whether DIA reported all fees, penalties, and continuances to the Workers’ Compensation Advisory Council (WCAC) within the timeframes established by Sections 7F and 11 of Chapter 152 of the General Laws and adjudicated workers’ compensation cases in accordance with Sections 10A and 11...

In this performance audit, which examined the period of July 1, 2017 through December 31, 2019, we examined MPB’s parolee risk and needs assessments, the fiscal year 2017 Smart Supervision Program, and reentry services provided to parolees.

In this performance audit, we examined certain aspects of CHE’s administration of premium overtime for its Nursing Department, including overtime authorization, payment, and documentation for the period July 1, 2017 through June 30, 2019.

The audit shows DALA lacks the staffing necessary to completely fulfill its responsibilities in a timely manner. The audit examined the period of July 1, 2017 through December 31, 2019.

Audit found that the breakdown that led to the transfer of $1.75 million by Westfield State University (WSU) to an unauthorized account resulted from a failure to follow a basic procedure. The audit examined the period of October 1, 2018 through March 31, 2020.

The audit shows Massasoit Community College was ensuring students met the requirements of the state's MassTransfer program and received the benefits of participation. The audit examined the period of July 1, 2017 through June 30, 2019.