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MA
United States
The audit examined CCCC’s information system (IS) controls to determine whether an organization-wide information security program had been developed and implemented and whether security practices had been established.
The audit found the State 911 Department did not effectively promote and educate the public about the statewide 911 emergency call system’s silent call feature. The audit examined the period of July 1, 2017 through June 30, 2019.
The audit examined the period of July 1, 2018 through June 30, 2020 and calls on the college to strengthen its inventory controls and oversight over procurement cards.
The audit found the college’s use of federal assistance under the Coronavirus Aid, Relief, and Economic Security (CARES) Act has been consistent with federal guidelines. The audit examined the period of March 1, 2020 through September 30, 2020.
Audit led to improvements in MassHealth's program integrity and oversight of claims and payments for dual-eligible members. The audit examined the period January 1, 2015 through July 31, 2019 and was performed in collaboration with the U.S. Department of Health and Human Services (HHS) Office of...
Audit showed some of CES' active and former educators did not have proper state licensing or complete required annual teacher evaluations. The audit examined July 1, 2017 through March 31, 2019.
The audit showed MCLA has not adequately safeguarded some of its property and equipment against misuse and was not properly overseeing procurement cards. The audit examined the period July 1, 2018 through December 31, 2019.
The audit of the Office of Court Interpreter Services (OCIS) within the Trial Court examined and found no deficiencies in its hiring and management of court interpreters. The audit examined the period November 15, 2019 through October 31, 2020.
The audit found STCC's spending of federal assistance under the CARES Act has been consistent with federal guidelines. The audit examined March 1, 2020 through September 30, 2020.
The audit showed the State Library of Massachusetts has effectively administered the collection and reporting of revenue. The audit examined the period January 1, 2019 through December 31, 2020.
