Fiscal Year 2007 Audit Reports by Alphabetical Order
July 1, 2006 - June 30, 2007
Andover Housing Authority
(March 21, 2007) No. 2006-0598-3A
Appellate Tax Board
(January 16, 2007) No. 2007-0143-3S
Barnstable Juvenile Court
(March 20, 2007) No. 2007-1251-3O
Beverly Housing Authority
(February 12, 2007) No. 2006-0612-3A
Bridgewater State College - Student Financial Assistance Program
(January 26, 2007) No. 2007-0177-16S
Brighton Division - Boston Municipal Court Department
(June 20, 2007) No. 2007-1165-4T
Bristol Superior Court
(April 12, 2007) No. 2007-1119-3O
Brockton Housing Authority
(May 7, 2007) No. 2006-0621-3A
Brookfield Housing Authority
(May 7, 2007) No. 2006-1075-3A
Brookline District Court
(April 18, 2007) No. 2007-1164-3O
Brookline Housing Authority
(February 12, 2007) No. 2006-0623-3A1
Center for School Crisis Intervention And Assessment, Inc.
(January 24, 2007) No. 2006-4502-3C
Commonwealth Family Childcare
(May 2, 2007) No. 2006-4498-3C
Concord Housing Authority
(April 12, 2007) No. 2006-0637-3A
Department of Fish and Game
(May 25, 2007) No. 2007-0432-4T
Department of Housing and Community Development
(January 26, 2007) No. 2007-0001-16S
Department of Mental Retardation - Metro Residential Services - Canton
(January 30, 2007) No. 2006-0234-12S1
Department of Mental Retardation - Metro Residential Services - Dorchester
(January 30, 2007) No. 2006-0234-12S3
Department of Mental Retardation - Southeast Region
(June 29, 2007) No. 2007-1405-4T
Department of Public Health Food Protection Program
(March 26, 2007) No. 2005-0290-3S
Division of Capital Asset Management and Maintenance Administration of the Courthouse Renovation Contract at the Edward W. Brooke and John Adams Courthouses
(June 28, 2007) No. 2006-5125-3C
Division of Insurance
(January 30, 2007) No. 2005-0101-7T
Dracut Housing Authority
(May 25, 2007) No. 2007-0843-3A
Duxbury Housing Authority
(June 13, 2007) No. 2006-0644-3A
Franklin/Hampshire Juvenile Court
(May 2, 2007) No. 2007-1252-3O
Franklin Regional Transit Authority
(April 12, 2007) No. 2007-1275-3A
Fuel Assistance Program
(December 4, 2006) No. 2006-5108-7C
Gloucester Housing Authority
(April 17, 2007) No. 2006-0665-3A
Greenfield District Court
(May 4, 2007) No. 2007-1176-3O
Greenfield - Montague Transportation Area
(May 15, 2007) No. 2007-1276-3A
Holyoke Community College - Student Financial Assistance Program
(January 26, 2007) No. 2007-0195-16S
Holyoke District Court
(April 12, 2007) No. 2007-1168-3O
Holyoke Housing Authority
(June 13, 2007) No. 2006-0678-3A
Land Court Department
(December 29, 2006) No. 2006-1124-4T
Lawrence Housing Authority
(May 2, 2007) No. 2006-0688-4T
Leicester Housing Authority
(May 3, 2007) No. 2006-0691-3A
Littleton Housing Authority
(May 4, 2007) No. 2007-0833-3A
Ludlow Housing Authority
(February 12, 2007) No. 2006-0697-3A
Lynn Housing Authority
(March 23, 2007) No. 2006-0699-3A
Lynn Housing Authority
(September 8, 2006) No. 2005-0699-4T
Malden Housing Authority
(June 25, 2007) No. 2007-0701-4T
Massachusetts Bay Community College
(September 14, 2006) No. 2006-0196-4T
Massachusetts Bay Transportation Authority Purchase of Green Line Cars
(February 16, 2007) No. 2004-0583-7A
Massachusetts Legal Assistance Corporation
(June 27, 2007) No. 2007-1300-4T
Massachusetts Rehabilitation Commission
(January 26, 2007) No. 2007-0054-16S
Massachusetts State Lottery Commission
(July 27, 2006) No. 2005-0089-3S
Massachusetts Technology Collaborative
(April 13, 2007) No. 2007-1304-3A
Massachusetts Thoroughbred Breeders Association, Inc.
(June 20, 2007) No. 2007-1352-3O
Massachusetts Water Resources Authority
(September 14, 2006) No. 2005-1323-3C
Massasoit Community College
(November 30, 2006) No. 2006-0197-4T
MassHealth (Medicaid) - Payment of Transportation Provider Claims
(February 27, 2007) No. 2005-1374-3S1A
Medicaid Transportation Provider Oversight
(November 16, 2006) No. 2005-1374-3S1
Montague Housing Authority
(May 3, 2007) No. 2006-0727-3A
Needham Housing Authority
(May 15, 2007) No. 2006-0731-3A2
Norfolk County Juvenile Court
(May 2, 2007) No. 2007-1253-3O
Norfolk Division of the Superior Court
(February 21, 2007) No. 2006-1112-3O
North Attleboro Housing Authority
(March 20, 2007) No. 2007-0743-3A
Operational Services Division Compliance with the Audit Resolution Policy
(October 31, 2006) No. 2006-5120-15C
Orleans District Court
(June 20, 2007) No. 2007-1190-3O
Quinsigamond Community College
(December 19, 2006) No. 2006-0203-4T
Review of Fees for Facilitating the Construction of Gillette Stadium
(December 27, 2006) No. 2007-1466-5O
Sandwich Housing Authority
(March 23, 2007) No. 2006-0771-3A
Seekonk Housing Authority
(May 8, 2007) No. 2007-0774-3A
Sharon Housing Authority
(February 12, 2007) No. 2006-0775-3A
South Boston Municipal Court
(May 2, 2007) No. 2007-1137-4T
Standardbred Owners of Massachusetts, Inc.
(January 22, 2007) No. 2007-1369-3O
Statewide Review of State-Aided Public Housing
(October 5, 2006) No. 2005-5119-3A
Stoneham Housing Authority
(June 13, 2007) No. 2006-0788-3A
Suffolk Juvenile Court
(May 25, 2007) No. 2006-1241-3O
Tax Cap Determination for FY06
(September 19, 2006) No. 2007-5555-16S
University of Massachusetts Medical School - Correctional Health Services Contract
(January 16, 2007) No. 2005-0216-3C
Voluntary Contributions from Income Tax Check-Offs
(March 8, 2007) No. 2007-5127-3A
Waltham Housing Authority
(April 12, 2007) No. 2007-0801-3A
West Springfield Housing Authority
(April 17, 2007) No. 2006-0814-3A
Woburn District Court
(February 13, 2007) No. 2007-1148-3O
Worcester Juvenile Court
(March 20, 2007) No. 2006-1246-3O
Wrentham Development Center
(June 25, 2007) No. 2007-0270-4T
Year-End Closing Instructions for Cash and Revenue Management Fiscal Year 2006
(June 22, 2007) No. 2006-5002-16S
Year-End Closing and Opening Instructions for Encumbrance and Advance Fund Management Fiscal Year 2006
(April 10, 2007) No. 2006-5001-16S
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