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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
State of Massachusetts, Office of the State Auditor
Report Description
BAMSI was found to have charged more than $11,000 in non-reimbursable expenses to its state contracts and did not properly maintain an accurate inventory of assets. The audit examined the period of July 1, 2017 through June 30, 2019.
Representative John Barker requested this limited-scope audit, which was authorized by the Legislative Post Audit Committee at its February 24, 2021 meeting. Our audit objective was to answer the following question: How did causes of death during the COVID-19 pandemic compare to those before the pandemic? To answer this question, we reviewed death record data from 2019 and 2020 for the last third of each year (September 1 – December 31)
The objective of these assessments is to help the City prepare for State and Federal audits of the City’s use of emergency funding. This includes pro-active and real-time assistance in complying with regulatory requirements, securing reimbursements, tracking disaster recovery costs, and evaluating whether funds are being used efficiently and effectively.
The objective of these assessments is to help the City prepare for State and Federal audits of the City’s use of emergency funding. This includes pro-active and real-time assistance in complying with regulatory requirements, securing reimbursements, tracking disaster recovery costs, and evaluating whether funds are being used efficiently and effectively.
State of Massachusetts, Office of the State Auditor
Report Description
The audit found the CJC has screened complaints properly and has investigated them within mandated timeframes. The audit examined the period of January 1, 2018 through December 31, 2019.
Department of Administrative Services Recommendation Follow-up Report: Progress Has Been Made, but COVID-19 Delayed Some Efforts to Improve State Budget Transparency
The objective of our audit was to determine whether adequate controls were in place at the New Jersey Economic Development Authority to approve and disburse funds through the selected programs in compliance with internal requirements and applicable program criteria.
Department of Administrative Services Recommendation Follow-up Report: Progress Has Been Made, but COVID-19 Delayed Some Efforts to Improve State Budget Transparency
State of Massachusetts, Office of the State Auditor
Report Description
The audit shows questionable use of state funding at the Berkshire County Arc, Inc. (BCArc), a nonprofit organization located in Pittsfield, MA, that serves children and adults with intellectual and developmental disabilities, and individuals who need assistance with daily living. The audit examined July 1, 2017 through June 30, 2019.
