Date Issued
Submitting OIG
State of Massachusetts, Office of the State Auditor
Agencies Reviewed/Investigated
State of Massachusetts
Report Description
The audit noted deficiencies in the way in which DFG safeguards license fees and other revenue it takes in, and in its information technology controls. The audit examined the period of July 1, 2016 through December 31, 2018.
Report Type
Audit
Agency Wide
Yes
Location
MA
United States
Questioned Costs
$0
Funds for Better Use
$0
