State of Massachusetts, Office of the State Auditor

Audit found SCES provided adult foster care (AFC) services to MassHealth members without required prior eligibility authorization. The audit examined the period of January 1, 2016 through December 31, 2018.

Audit found OCES provided adult foster care (AFC) services to MassHealth members without required prior eligibility authorization. The audit examined the period of January 1, 2016 through December 31, 2018.

Audit calls on Stars to take steps to ensure families that receive childcare financial assistance from the Department of Early Education and Care (EEC) meet eligibility criteria and that eligibility data is properly recorded. The audit examined the period of July 1, 2017 through November 30, 2019.

Audit found BSHC provided adult foster care (AFC) services to MassHealth members without required prior eligibility authorization. The audit examined the period of January 1, 2016 through December 31, 2018.

Audit found WMEC provided adult foster care (AFC) services to MassHealth members without required prior eligibility authorization. The audit examined the period of January 1, 2016 through December 31, 2018.

BCCF is a nonprofit corporation that supports the financial and educational needs of Bristol Community College. Our audit, which examined July 1, 2017 through June 30, 2019, found BCCF’s expenditures were made appropriately according to its policies and procedures.

DEC is responsible for re-purposing the Fort Devens military base into a residential, commercial, and recreational space. Our audit, which examined July 1, 2017 through June 30, 2019, shows the Commission is meeting its commitments related to affordable housing and commuting options.

This audit reviewed Holyoke Community College's information security training and awareness practices to determine whether system users had completed information security training and signed acceptable use policies. It examined the period of July 1, 2017 through March 31, 2019.

The audit, which examined the period of July 1, 2017 through June 30, 2019, found CTI's spending was appropriate and properly documented and management salaries were deemed not excessive.

The audit found that the organization did not ensure commissioners acknowledged their responsibilities under the Open Meeting Law and did not ensure they completed a required training on conflicts of interest. The audit examined the period of July 1, 2017 through June 30, 2019.