Fiscal Year 2004 Audit Reports by Alphabetical Order
July 1, 2003 - June 30, 2004
Administrative Office of the Trial Court, Information Technology - Related Controls
(June 22, 2004) No. 2002-1106-4T
Alcoholic Beverages Control Commission
(October 15, 2003) No. 2003-0011-3S
Boston Municipal Court
(June 30, 2004) No. 2004-1131-4T
Bridgewater State College
(November 28, 2003) No. 2003-0177-4T
Brockton District Court
(May 21, 2004) No. 2003-1198-4T
Central Berkshire District Court, Pittsfield Division
(February 19, 2004) No. 2003-1173-4T
Charter School Financial Results and Financial Reporting
(June 15, 2004) No. 2004-5110-17C
Department of Agriculture Resources, Pesticide Bureau
(May 20, 2004) No. 2003-0091-3S
Department of Environmental Protection (Chapter 647 Report)
(July 17, 2003) No. 2003-0456-12S
Department of Public Health - Registry of Vital Records and Statistics
(June 25, 2004) No. 2003-0290-4T
Department of Public Safety, Elevator Inspection Division
(June 2, 2004) No. 2002-0306-3S
Department of Social Services
(February 18, 2004) No. 2004-1058-16S
Department of Youth Services
(July 9, 2003) No. 2002-0512-4T
East Boston District Court
(April 6, 2004) No. 2003-1135-4T
East Middlesex Association for Retarded Citizens, Inc.
(January 21, 2004) No. 2003-4465-3C
The Executive Office of Health and Human Services
(July 23, 2003) No. 2002-0006-4T
Fiscal Affairs Division
(August 20, 2003) No. 2002-0030-4T
Massachusetts Bay Community College
(June 8, 2004) No. 2004-0196-3S
Massachusetts Bay Transportation Authority - Outdoor Advertising License
(November 21, 2003) No. 2003-0583-3A2
Massachusetts Commission for the Deaf and Hard of Hearing
(November 28, 2003) No. 2003-0302-4T
Massachusetts Convention Center Authority
(October 28, 2003) No. 2003-1272-3A
Massachusetts Technology Development Corporation
(April 14, 2004) No. 2003-0136-3A
Massachusetts District Attorneys Association
(July 23, 2003) No. 2003-1419-4T
Massachusetts Office on Disability
(December 31, 2003) No. 2002-1308-4T
Massachusetts Technology Park Corporation
(February 5, 2004) No. 2003-1304-3A
New Bedford Oceanarium Corporation
(November 6, 2003) No. 2003-4475-3C
New England Shelter for Homeless Veterans
(March 1, 2004) No. 2004-4365-3C
NFI Massachusetts, Inc.
(May 20, 2004) No. 2003-4181-3C
Office for Refugees and Immigrants
(December 16, 2003) No. 2003-1370-4T
Office of Consumer Affairs and Business Regulation
(June 30, 2004) No. 2004-0002-4T
Pharmacy Operations of the Commonwealth of Massachusetts
(September 8, 2003) No. 2002-5093-3S
Quincy Housing Authority
(June 28, 2004) No. 2004-0762-4T
Roxbury Community College
(July 14, 2003) No. 2002-0204-2S2
Spectrum Health Systems, Inc.
(February 26, 2004) No. 2002-4453-3C
State Lottery Commission
(September 10, 2003) No. 2003-0089-11S
Suffolk Probate and Family Court
(September 30, 2003) No. 2003-1221-4T
University of Massachusetts at Boston
(September 2, 2003) No. 2003-0214-3S
Waltham District Court
(June 10, 2004) No. 2004-1147-4T
Wellesley Housing Authority
(January 5, 2004) No. 2003-0808-3A
Westborough Housing Authority
(December 30, 2003) No. 2004-0809-3A
Wrentham District Court
(December 30, 2003) No. 2003-1162-4T
Site Policies