Date Issued
Submitting OIG
State of Massachusetts, Office of the State Auditor
Agencies Reviewed/Investigated
State of Massachusetts
Report Description
Audit found that the lack of an effective system for tracking time and attendance as well as historically lax management leave the agency open to abuse. Audit examined the period of July 1, 2016 through June 30, 2018.
Report Type
Audit
Agency Wide
Yes
Location
MA
United States
Questioned Costs
$0
Funds for Better Use
$0
