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Audit

Audit  Audit of the Mount Wachusett Community College Foundation, Inc. (MWCCF)

Audit found it was using funds exclusively for the benefit of the college but could improve its internal controls over financial management. The audit examined the period of July 1, 2017 through June 31, 2019.

Organization: Office of the State Auditor
Date published: April 13, 2020

Executive Summary

In accordance with Section 12 of Chapter 11 of the Massachusetts General Laws, the Office of the State Auditor has performed an audit of Mount Wachusett Community College Foundation, Inc. for the period July 1, 2017 through June 30, 2019. In this performance audit, we examined foundation expenditures that were used for the benefit of the college.

Our audit revealed no significant instances of noncompliance by the foundation that must be reported under generally accepted government auditing standards. However, in “Other Matters,” we provide some recommendations to improve internal controls over the financial management of the foundation’s assets.

 

A PDF copy of the audit of the Mount Wachusett Community College Foundation is available here.

Table of Contents

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Open PDF file, 948.35 KB,  Audit of the Mount Wachusett Community College Foundation (English, PDF 948.35 KB)

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