State of Massachusetts, Office of the State Auditor

The audit found the nonprofit foundation, which provides financial support to Holyoke Community College, was using funds exclusively for the benefit of the college. It also encouraged HCCF to take steps to improve its financial management processes and transparency. The audit examined the period...

Audit found the provider billed MassHealth for Group Adult Foster Care (GAFC) services given on the same day MassHealth members also received Home Health Program services, which is unallowable under agency guidelines. The audit examined the period January 1, 2016 through December 31, 2018.

Audit found the provider billed MassHealth for Group Adult Foster Care (GAFC) services given on the same day MassHealth members also received Home Health Program services, which is unallowable under agency guidelines. The audit examined the period January 1, 2016 through December 31, 2018.

The audit found the Office of the Comptroller of the Commonwealth's administration of employee payroll and reimbursements, as well as other non-payroll expenses has been adequate. The audit examined the period of July 1, 2017 through June 30, 2019.

The audit shows MassHealth has addressed significant deficiencies in the verification of both reported income and residency, problems that were identified in a 2012 audit by the Auditor’s office. The audit examined the period of January 1, 2017 through December 31, 2018.

The audit shows MassHealth has addressed significant deficiencies in the verification of both reported income and residency, problems that were identified in a 2012 audit by the Auditor’s office. The audit examined the period of January 1, 2017 through December 31, 2018.

The audit shows MassHealth has addressed significant deficiencies in the verification of both reported income and residency, problems that were identified in a 2012 audit by the Auditor’s office. The audit examined the period of January 1, 2017 through December 31, 2018.

The audit shows MassHealth has addressed significant deficiencies in the verification of both reported income and residency, problems that were identified in a 2012 audit by the Auditor’s office. The audit examined the period of January 1, 2017 through December 31, 2018.

The audit, which examined the period of September 1, 2018 through October 31, 2019, shows the Court's electronic filing system has reduced the time it takes to process cases. The audit also shows the Court is improving its processes related to the collection and reconciliation of fees.