Date Issued
Submitting OIG
State of Massachusetts, Office of the State Auditor
Agencies Reviewed/Investigated
State of Massachusetts
Report Description
The audit showed MCLA has not adequately safeguarded some of its property and equipment against misuse and was not properly overseeing procurement cards. The audit examined the period July 1, 2018 through December 31, 2019.
Report Type
Audit
Agency Wide
Yes
Location
MA
United States
Questioned Costs
$0
Funds for Better Use
$0
