Recent Audits/Reports, Office of the State Auditor, Commonwealth of Massachusetts Recent Audits/Reports,Office of the State Auditor,Commonwealth of Massachusetts http://www.mass.gov/auditor/recent-audits.xml http://www.mass.gov/auditor/recent-audits.html © 2011 Commonwealth of Massachusetts 2012-01-25T00:00:00Z The May Institute, Inc. and Affiliates Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201244163c.pdf 2013-05-20T00:00:00Z 2013-05-20T00:00:00Z

(May 20, 2013) No. 2012-4416-3C

 South Shore Tri-Town Development Corporation Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201214523a.pdf 2013-05-13T00:00:00Z 2013-05-13T00:00:00Z

(May 13, 2013) No. 2012-1452-3A

 Bureau of Special Investigations Second Quarter Report - FY2013 Office of the State Auditor auditor http://www.mass.gov/auditor/docs/bsi/2013/2013qtrreport2.pdf 2013-04-29T00:00:00Z 2013-04-29T00:00:00Z

October 1, 2012 - December 31, 2012

 Office of Medicaid (MassHealth) – Medicaid Claims for Drug Screenings Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201213743c.pdf 2013-04-18T00:00:00Z 2013-04-18T00:00:00Z

(April 17, 2013) No. 2012-1374-3C

 South Shore Educational Collaborative Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201245633c.pdf 2013-04-09T00:00:00Z 2013-04-09T00:00:00Z

(April 9, 2013) No. 2012-4563-3C

 Statewide Review of the Procurement and Utilization of Information Technology Training Services Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201251473c.pdf 2013-04-08T00:00:00Z 2013-04-08T00:00:00Z

(April 8, 2013) No. 2012-5147-3C

 Department of Correction – Mental Health Services Contract Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201201453s.pdf 2013-04-05T00:00:00Z 2013-04-05T00:00:00Z

(April 5, 2013) No. 2012-0145-3S

 Department of Developmental Services Administration of Limited Unit Rate Service Agreements Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201202343c.pdf 2013-04-03T00:00:00Z 2013-04-03T00:00:00Z

(April 3, 2013) No. 2012-0234-3C

 2012 Annual Report — Quality Assurance Office of the State Auditor auditor http://www.mass.gov/auditor/docs/special-reports/2013/2012-quality-assurance-annual-report.pdf 2013-03-29T00:00:00Z 2013-03-29T00:00:00Z

March 29, 2013

 Adams Housing Authority Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201205933h.pdf 2013-03-28T00:00:00Z 2013-03-28T00:00:00Z

(March 28, 2013) No. 2012-0593-3H

 Martha's Vineyard Regional Transit Authority Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201212776a.pdf 2013-03-28T00:00:00Z 2013-03-28T00:00:00Z

(March 28, 2013) No. 2012-1277-6A

 Department of Early Education and Care Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201208373s.pdf 2013-03-27T00:00:00Z 2013-03-27T00:00:00Z

(March 27, 2013) No. 2012-0837-3S

 Winchester Housing Authority Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201208213h.pdf 2013-03-18T00:00:00Z 2013-03-18T00:00:00Z

(March 18, 2013) No. 2012-0821-3H

 Office of the State Auditor-Annual Report Medicaid Audit Unit Office of the State Auditor auditor http://www.mass.gov/auditor/docs/special-reports/2013/annual-report-medicaid-audit-unit-2013.pdf 2013-03-15T00:00:00Z 2013-03-15T00:00:00Z

March 15, 2013

 Office of Medicaid (MassHealth) – Review of Controls over Dentist Billings for Detailed Oral Screenings and Other Dental Procedures Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201113743c.pdf 2013-03-11T00:00:00Z 2013-03-11T00:00:00Z

(March 11, 2013) No. 2011-1374-3C

 Division of Capital Asset Management and Maintenance’s Planning, Design, and Construction Activities Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201200253a.pdf 2013-03-06T00:00:00Z 2013-03-06T00:00:00Z

(March 6, 2013) No. 2012-0025-3A

 Norfolk Division of the Superior Court Department Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201111123j.pdf 2013-03-01T00:00:00Z 2013-03-01T00:00:00Z

(March 1, 2013) No. 2011-1112-3J

 Central Division of the Boston Municipal Court Department Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201211313j.pdf 2013-03-01T00:00:00Z 2013-03-01T00:00:00Z

(March 1, 2013) No. 2012-1131-3J

 Worcester Division of the Juvenile Court Department Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201212463j.pdf 2013-02-27T00:00:00Z 2013-02-27T00:00:00Z

(February 26, 2013) No. 2012-1246-3J

 Department of Public Utilities – Transportation Oversight Division Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201203073s.pdf 2013-02-15T00:00:00Z 2013-02-15T00:00:00Z

(February 15, 2013) No. 2012-0307-3S

 Worcester County District Attorney’s Office (Middle District) Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201212623j.pdf 2013-02-14T00:00:00Z 2013-02-14T00:00:00Z

(February 15, 2013) No. 2012-1262-3J

 Bristol County District Attorney’s Office Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201212643j.pdf 2013-02-14T00:00:00Z 2013-02-14T00:00:00Z

(February 15, 2013) No. 2012-1264-3J

 Center of Hope Foundation, Inc. Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201245643c.pdf 2013-02-01T00:00:00Z 2013-02-01T00:00:00Z

(February 1, 2013) No. 2012-4564-3C

 Department of Energy Resources’ Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201210333r.pdf 2013-02-01T00:00:00Z 2013-02-01T00:00:00Z

(January 31, 2013) No. 2012-1033-3R

 Executive Order No. 510 Compliance Review for Consolidation of IT Systems within Executive Departments Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/2011514216t.pdf 2013-01-30T00:00:00Z 2013-01-30T00:00:00Z

(January 28, 2013) No. 2011-5142-16T

 Bureau of Special Investigations First Quarter Report – FY 2013 Office of the State Auditor auditor http://www.mass.gov/auditor/docs/bsi/2013/2013qtrreport1.pdf 2013-01-18T00:00:00Z 2013-01-18T00:00:00Z

July 1, 2012 – September 30, 2012

 The Southeast Division of the Housing Court Department Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201213663j.pdf 2013-01-14T00:00:00Z 2013-01-14T00:00:00Z

(January 11, 2013) No. 2012-1366-3J

 Edgartown Division of the District Court Department Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201211953j.pdf 2013-01-11T00:00:00Z 2013-01-11T00:00:00Z

(January 11, 2013) No. 2012-1195-3J

 Massachusetts Port Authority Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201105083a.pdf 2013-01-11T00:00:00Z 2013-01-11T00:00:00Z

(January 11, 2013) No. 2011-0508-3A

 Norfolk County District Attorney’s Office Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201212583j.pdf 2013-01-04T00:00:00Z 2013-01-04T00:00:00Z

(January 3, 2013) No. 2012-1258-3J

 Massachusetts International Trade Council, Inc. Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2013/201244993c.pdf 2013-01-03T00:00:00Z 2013-01-03T00:00:00Z

(January 2, 2013) No. 2012-4499-3C

 Housing Assistance Corporation’s Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201243513r.pdf 2013-01-03T00:00:00Z 2013-01-03T00:00:00Z

(December 31, 2012) No. 2012-4351-3R

 Department of Higher Education’s Optional Retirement Program Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201113413s.pdf 2013-01-02T00:00:00Z 2013-01-02T00:00:00Z

(December 31, 2012) No. 2011-1341-3S

 Salem State University Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201201844t.pdf 2013-01-02T00:00:00Z 2013-01-02T00:00:00Z

(December 31, 2012) No. 2012-0184-4T

 State Racing Commission Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/2013006811a.pdf 2013-01-02T00:00:00Z 2013-01-02T00:00:00Z

(December 31, 2012) No. 2013-0068-11A

 Barnstable Public School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201121213r.pdf 2012-12-28T00:00:00Z 2012-12-28T00:00:00Z

(December 28, 2012) No. 2011-2121-3R

 Duxbury Public School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201221273r.pdf 2012-12-28T00:00:00Z 2012-12-28T00:00:00Z

(December 28, 2012) No. 2012-2127-3R

 Northern Berkshire District Court Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201211743j.pdf 2012-12-28T00:00:00Z 2012-12-28T00:00:00Z

(December 28, 2012) No. 2012-1174-3J

 Suffolk County District Attorney's Office Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201212553j.pdf 2012-12-28T00:00:00Z 2012-12-28T00:00:00Z

(December 28, 2012) No. 2012-1255-3J

 Westport Housing Authority Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201108133h.pdf 2012-12-28T00:00:00Z 2012-12-28T00:00:00Z

(December 28, 2012) No. 2011-0813-3H

 Woburn Public School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201121263r.pdf 2012-12-28T00:00:00Z 2012-12-28T00:00:00Z

(December 28, 2012) No. 2011-2126-3R

 Framingham State University Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/2012017912s.pdf 2012-12-20T00:00:00Z 2012-12-20T00:00:00Z

(December 20, 2012) No. 2012-0179-12S

 Bourne Public School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201121223r.pdf 2012-12-17T00:00:00Z 2012-12-17T00:00:00Z

(December 17, 2012) No. 2011-2122-3R

 Braintree Public School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201121243r.pdf 2012-12-17T00:00:00Z 2012-12-17T00:00:00Z

(December 17, 2012) No. 2011-2124-3R

 Cambridge Public School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201121253r.pdf 2012-12-17T00:00:00Z 2012-12-17T00:00:00Z

(December 17, 2012) No. 2011-2125-3R

 Middleborough Public School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201221283r.pdf 2012-12-17T00:00:00Z 2012-12-17T00:00:00Z

(December 17, 2012) No. 2012-2128-3R

 Somerset Public School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201121203r.pdf 2012-12-17T00:00:00Z 2012-12-17T00:00:00Z

December 17, 2012) No. 2011-2120-3R

 Winchendon School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201121133r.pdf 2012-12-17T00:00:00Z 2012-12-17T00:00:00Z

(December 17, 2012) No. 2011-2113-3R

 Holbrook Public School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201121183r.pdf 2012-12-12T00:00:00Z 2012-12-12T00:00:00Z

(December 12, 2012) No. 2011-2118-3R

 Mashpee Public School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201121233r.pdf 2012-12-12T00:00:00Z 2012-12-12T00:00:00Z

(December 12, 2012) No. 2011-2123-3R

 Milford Public School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201221303r.pdf 2012-12-12T00:00:00Z 2012-12-12T00:00:00Z

(December 12, 2012) No. 2012-2130-3R

 Plymouth Public School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201221293r.pdf 2012-12-12T00:00:00Z 2012-12-12T00:00:00Z

(December 12, 2012) No. 2012-2129-3R

 Randolph Public School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201121193r.pdf 2012-12-12T00:00:00Z 2012-12-12T00:00:00Z

(December 12, 2012) No. 2011-2119-3R

 Office of the Jury Commissioner Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201212164t.pdf 2012-11-20T00:00:00Z 2012-11-20T00:00:00Z

(November 20, 2012) No. 2012-1216-4T

 Schooner Ernestina Commission Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201114043a.pdf 2012-11-20T00:00:00Z 2012-11-20T00:00:00Z

(November 20, 2012) No. 2011-1404-3A

 Statewide Audit of Rent Determination, Tenant Selection, and Vacant Units at Local Housing Authorities Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201151403a.pdf 2012-11-20T00:00:00Z 2012-11-20T00:00:00Z

(November 20, 2012) No. 2011-5140-3A

 The Dukes Division of the Superior Court Department Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201211203j.pdf 2012-11-19T00:00:00Z 2012-11-19T00:00:00Z

(November 19, 2012) No. 2012-1120-3J

 The Institute for Developmental Disabilities, Inc. Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201143353c.pdf 2012-11-19T00:00:00Z 2012-11-19T00:00:00Z

(November 19, 2012) No. 2011-4335-3C

 Massachusetts State College Building Authority Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201202093a.pdf 2012-11-19T00:00:00Z 2012-11-19T00:00:00Z

(November 19, 2012) No. 2012-0209-3A

 Roxbury Community College Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/2012020412s.pdf 2012-11-19T00:00:00Z 2012-11-19T00:00:00Z

(November 19, 2012) No. 2012-0204-12S

 Fairhaven Public School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201121163r.pdf 2012-11-16T00:00:00Z 2012-11-16T00:00:00Z

(November 15, 2012) No. 2011-2116-3R

 Marlborough Public School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201121113r.pdf 2012-11-16T00:00:00Z 2012-11-16T00:00:00Z

(November 15, 2012) No. 2011-2111-3R

 Millbury Public School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201121123r.pdf 2012-11-16T00:00:00Z 2012-11-16T00:00:00Z

(November 15, 2012) No. 2011-2112-3R

 Monson Public School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201121143r.pdf 2012-11-16T00:00:00Z 2012-11-16T00:00:00Z

(November 15, 2012) No. 2011-2114-3R

 Shrewsbury Public School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201221313r.pdf 2012-11-16T00:00:00Z 2012-11-16T00:00:00Z

(November 15, 2012) No. 2012-2131-3R

 Westport Public School District's Use of Certain American Recovery and Reinvestment Act Funds Office of the State Auditor auditor http://www.mass.gov/auditor/docs/audits/2012/201121173r.pdf 2012-11-16T00:00:00Z 2012-11-16T00:00:00Z

(November 15, 2012) No. 2011-2117-3R