State of Massachusetts, Office of the State Auditor

The audit, which examined the period of July 1, 2018 through June 30, 2019, found DTA was not adequately protecting sensitive data from inappropriate access.

The audit revealed DOC did not always provide inmates with requested healthcare services within required timeframes and was not providing proper individual reentry planning. The audit examined the period of July 1, 2016 through June 30, 2018.

Audit found Dr. O'Connor improperly billed MassHealth for services that were actually provided by physical therapy assistants. Audit examined the period of January 1, 2015 through December 31, 2018.

This audit, which examined the period of July 1, 2017 through December 31, 2018, assessed what steps BCSC took in response to a 2014 audit that found issues with cash, evidence, and internal controls.

The audit, which examined the period of January 1, 2017 through December 31, 2018, was requested by Norfolk Sheriff Jerome P. McDermott to guide the transition when he was appointed by Governor Baker in December 2018 to serve the remainder of former Sheriff Michael G. Bellotti’s term.

Audit called on the Middlesex Sheriff’s Office (MSO) to improve its monitoring of vehicle usage and the inventory records of its fixed assets. The audit examined the period of July 1, 2016 through December 31, 2018.

This audit, which examined the period of July 1, 2016 through December 31, 2018, calls on MEMA to do more to ensure cities and towns are prepared to respond to chemical emergencies.

The Southeast Housing Court plays an important role in adjudicating housing disputes. Our audit, which examined the period of July 1, 2017 through March 31, 2019, found the court was properly reconciling cash receipts and meeting time standards for managing cases.