Oversight.gov | All Federal Inspector General Reports In One Place

Audit of the Bristol Community College Foundation

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.

Audit of the Devens Enterprise Commission

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.

Audit of Holyoke Community College

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.

Audit of Community Teamwork, Inc.

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.

Audit of the Massachusetts Commission on the Status of Women

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.

Audit of the Holyoke Community College Foundation

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 July 1, 2017 through March 31, 2019.

Audit of the Office of Medicaid (MassHealth)—Review of Claims Paid for Services by City Home Care, LLC

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 of the Office of Medicaid (MassHealth)—Review of Claims Paid for Services by Beyond Healthcare Agency, LLC

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 of the Office of the Comptroller of the Commonwealth

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.

Audit of the Office of Medicaid (MassHealth) - A Review of MassHealth Member Eligibility at the Springfield Enrollment Center

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.

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