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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
In this performance audit, which examined the period of July 1, 2017 through December 31, 2019, we examined MPB’s parolee risk and needs assessments, the fiscal year 2017 Smart Supervision Program, and reentry services provided to parolees.
Secretary of State Audits Division Advisory Report: Oregon Can Take More Steps to Reduce Infections in Long-Term Care Facilities from COVID-19 and Other Communicable Diseases
State of Massachusetts, Office of the State Auditor
Report Description
Audit examined whether DIA reported all fees, penalties, and continuances to the Workers’ Compensation Advisory Council (WCAC) within the timeframes established by Sections 7F and 11 of Chapter 152 of the General Laws and adjudicated workers’ compensation cases in accordance with Sections 10A and 11 of Chapter 152 of the General Laws for the period July 1, 2017 through June 30, 2019.
This audit is part of a multi-state project to examine data related to COVID-19. This effort was a collaboration among State Auditor offices from Delaware, Florida, Mississippi, Pennsylvania, and Ohio and was developed with assistance from the National State Auditors Association
What Was Performed? An Agreed Upon Procedure of the Office of the State Treasurer Bank Reconciliations for Quarter Ended Sept.30, 2019, was performed. The Office of the State Treasurer’s bank reconciliations team (Reconciliations and Transaction Management) reconciles the collections and disbursements recorded with the banks with what is recorded in Delaware’s accounting system (First State Financials). The bank reconciliations team ensures that the total amounts are accurate in both systems.Additionally, the team haphazardly1 selected a sample of wire transfers to ensure they matched up to bank statements and occurred within one business day.What Was Found? All tested samples reconciled correctly.Why This Engagement? This engagement was performed in accordance with 29 Del. C. §2906(b). The State Auditor reviewed the bank reconciliation produced by the Office of the State Treasurer to ensure the reconciliations are accurately stated.The Agreed Upon Procedures of the Office of the State Treasurer Bank Reconciliations for Quarter Ended September 30, 2019 can be found on our website.1 Haphazard sampling is a sampling method in which the auditor does not intend to employ a systematic approach to selecting a sample.
Public Employees Retirement System Audit of Pension Schedule of Employer Allocations and Pension Amounts by Employer for the Year Ended June 30, 2020, Contract Audit
Public Employees Retirement System Audit of RHIA Schedule of Employer Allocations and OPEB Amounts by Employer for the Year Ended June 30, 2020, Contract Audit
State of Massachusetts, Office of the State Auditor
Report Description
A review of the work conducted by State Auditor Suzanne M. Bump's Medicaid Audit Unit over the past year. It highlights audits released, audits in progress, and the impact of the Unit's work.
The primary objective of this report is to show Missouri's spending of federal assistance in the month of January 2021 for the Coronavirus Disease 2019 (COVID-19) emergency and the cumulative financial activity since the state began receiving funding in April 2020.
