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MA
United States
The audit found MBCC has failed to take steps previously recommended by the office to improve the tracking of valuable college property. The Community College has also done a poor job tracking and maintaining IT inventory. The audit examined the period of July 1, 2018 through December 31, 2019.
The audit shows questionable use of state funding at the Berkshire County Arc, Inc. (BCArc), a nonprofit organization located in Pittsfield, MA, that serves children and adults with intellectual and developmental disabilities, and individuals who need assistance with daily living. The audit examined...
The audit found the CJC has screened complaints properly and has investigated them within mandated timeframes. The audit examined the period of January 1, 2018 through December 31, 2019.
BAMSI was found to have charged more than $11,000 in non-reimbursable expenses to its state contracts and did not properly maintain an accurate inventory of assets. The audit examined the period of July 1, 2017 through June 30, 2019.
The audit of MSLC shows improvements in oversight of lottery sales and game integrity. The audit, which examined April 5, 2019 through March 31, 2020, pointed to deficiencies in criminal background record checks for lottery sales agents, reconciliation reports for terminated sales representatives...
The audit showed the Disabled Persons Protection Commission (DPPC) has been consistently missing required state deadlines for abuse investigations and did not have a system for identifying persons with repeated allegations of reported abuse. The audit examined July 1, 2017 through June 30, 2019.
The audit found no deficiencies in its administration of the Adult Diversion (YADP) and Victim Witness Assistance (VWAP) Programs, but notes that its current case management system, known as the District Attorney Management Information Office Network (DAMION), is not well-suited to track and report...
The audit called for improvements in the administration of BSH's Special Events Fund (SEF). The audit examined the period of July 1, 2017 through December 31, 2019.
Audit called on MassHealth to enhance measures to prevent individuals and families from incurring unnecessary financial hardship during its estate recovery process, which is used to recoup funds from the deceased for Medicaid expenses paid on their behalf. The audit examined July 1, 2016 through...
Audit provided recommendations to improve the safety and care for individuals with disabilities throughout the Commonwealth. The audit examined the period July 1, 2017 through June 30, 2019.
