Fiscal Year 2009 Audit Reports by Alphabetical Order
July 1, 2008 - June 30, 2009
Active Day of New Bedford, Inc.
(January 5, 2009) No. 2008-4512-3C
Administrative Office of the Trial Court - Report on Information Technology Controls
(July 22, 2008) No. 2007-1106-7T
Amherst Housing Authority
(November 21, 2008) No. 2008-0597-3A
Andover Housing Authority
(December 2, 2008) No. 2009-0598-3A
Barnstable Housing Authority
(January 23, 2009) No. 2008-0606-3A
Belchertown Housing Authority
(July 16, 2008) No. 2007-0609-3A
Beverly Housing Authority
(September 22, 2008) No. 2008-0612-3A
Billerica Housing Authority
(October 2, 2008) No. 2008-0614-3A
Board of Registration in Medicine
(March 31, 2009) No. 2008-0117-4T
Boston Housing Authority
(September 22, 2008) No. 2006-0616-3A
Boston Municipal Court Department - Charlestown Division
(October 29, 2008) No. 2008-1132-3O
Bourne Housing Authority
(November 21, 2008) No. 2008-0618-3A
Brewster Housing Authority
(September 22, 2008) No. 2008-0659-3A
Bridgewater State College
(April 7, 2009) No. 2009-0177-7S
Bristol Community College
(April 7, 2009) No. 2009-0191-16S
Brookfield Housing Authority
(February 19, 2009) No. 2009-1075-3A
Brookline District Court
(December 11, 2008) No. 2008-1164-16S
Brookline Housing Authority
(June 10, 2009) No. 2009-0623-3A
Burlington Housing Authority
(January 13, 2009) No. 2008-0625-3A
Cape and Islands District Attorney's Office
(October 29, 2008) No. 2008-1263-3S
Capeway Adult Day Health Center
(November 25, 2008) No. 2008-4510-3C
Carver Housing Authority
(December 2, 2008) No. 2008-1285-3A
Charter School Financial Results and Financial Reporting
(February 18, 2009) No. 2008-5132-17C
Chelmsford Housing Authority
(July 14, 2008) No. 2008-0630-3A
Chelsea District Court
(February 27, 2009) No. 2008-1133-3O
Chicopee Housing Authority
(January 21, 2009) No. 2008-0633-3A
City of Revere - Department of Public Works
(November 18, 2008) No. 2008-2107-3C
City of Springfield
(July 8, 2008) No. 2008-2106-17O
Clinton Housing Authority
(December 17, 2008) No. 2008-0635-3A
Cohasset Housing Authority
(November 3, 2008) No. 2008-0636-3A
Commission for the Deaf
(July 18, 2008) No. 2008-0302-3S
Commission on the Status of Women
April 3, 2009) No. 2008-1458-3O
Commonwealth Corporation
(June 30, 2009) No. 2009-1326-3A
Community Economic Development Assistance Corporation
(October 23, 2008) No. 2008-1009-3A
Concord Housing Authority
(February 11, 2009) No. 2009-0637-3A
Criminal History Systems Board
(May 5, 2009) No. 2008-0857-4T
Dedham Housing Authority
(March 9, 2009) No. 2009-0641-3A
Department of Children and Familiea (Formerly the Department of Social Services)
(December 24, 2008) No. 2008-1058-4T
Department of Corrections
(July 11, 2008) No. 2008-0145-11S
Department of Early Education and Care
(April 7, 2009) No. 2009-0837-16S
Department of Fish and Game
(May 15, 2009) No. 2008-0432-16S2
Department of Mental Health
(December 3, 2008) No. 2008-0236-4T
Department of Mental Health - Metro Boston Area Office
(December 23, 2008) No. 2008-0242-4T
Department of Mental Health - Southeastern Area Office
(June 3, 2009) No. 2008-0243-4T
Department of Mental Retardation
(January 27, 2009) No. 2008-0234-4T
Department of Mental Retardation Northeast Region - Region III
(December 3, 2008) No. 2006-0247-7T
Department of Public Health's Catastrophic Illness in Children Relief Fund
(October 31, 2008) No. 2008-0292-3S
Department of Social Services
(April 7, 2009) No. 2009-1058-16S
Department of Telecommunications and Cable
(October 14, 2008) No. 2008-0308-3S
Department of Transitional Assistance
(June 16, 2009) No. 2008-0310-4T
Department of Veteran's Services
(May 14, 2009) No. 2008-0018-4T
Department of Youth Services -Information Technology - Related Controls
(November 10, 2008) No. 2008-0512-4T
Division of Apprentice Training
(April 16, 2009) No. 2009-1324-7T
Division of Health Care Finance and Policy
(May 27, 2009) No. 2008-0034-4T
Divisio of Professional Licensure
(October 16, 2008) No. 2008-0105-4T
Dorchester Division of the Boston Municipal Court Department
(January 5, 2009) No. 2008-1134-16S
Dudley Housing Authority
(September 8, 2008) No. 2008-0970-3A
East Bridgewater Housing Authority
(September 30, 2008) No. 2008-0645-3A
East Longmeadow Housing Authority
(September 8, 2008) No. 2008-0647-3A
Easton Housing Authority
(October 28, 2008) No. 2008-0648-3A
Essex Probate and Family Court
(June 23, 2009) No. 2009-1223-3O
Executive Office of Elder Affairs
(March 11, 2009) No. 2008-0004-4T
Executive Office of Public Safety-Management and Accountability of Federal Homeland Security Grant Funds
(August 28, 2008) No. 2006-0008-3S
Gloucester Housing Authority
(February 11, 2009) No. 2008-0665-3A
Grafton Housing Authority
(December 3, 2008) No. 2009-0666-3A
Granby Housing Authority
(January 23, 2009) No. 2009-0667-3A
Hadley Housing Authority
(June 18, 2009) No. 2009-0670-3A
Hull Housing Authority
(December 17, 2008) No. 2008-0683-3A
Human Resources Unlimited, Inc.
(December 2, 2008) No. 2007-4284-3C
Leicester Housing Authority
(July 11, 2008) No. 2008-0691-3A
Lifelinks, Inc
(October 15, 2008) No. 2008-4509-3C
Little People's College, Inc
(August 19, 2008) No. 2007-4505-3C
L.P. College, Inc.
(March 11, 2009) No. 2007-4506-3C
Lynn District Court
(October 31, 2008) No. 2008-1157-3O
Lynn Housing Authority
(June 10, 2009) No. 2009-0699-3A
Massachusetts Aeronautics Commission
(November 13, 2008) No. 2008-0044-4T
Massachusetts Bay Community College
(October 28, 2008) No. 2008-0196-12S
Massachusetts Bay Transportation Authority - Automated Fare Collection System
(February 24, 2009) No. 2005-0583-3A
Massachusetts Commission for the Blind
(December 5, 2008) No. 2008-0051-4T
Massachusetts Commission for the Deaf and Hard of Hearing
(February 27, 2009) No. 2008-0302-4T
Massachusetts Cultural Council
(October 17, 2008) No. 2007-1328-3C
Massachusetts Environmental Police
(May 15, 2009) No. 2008-0281-16S
Massachusetts Health Educational Authority
(June 30, 2009) No. 2009-0041-3A
Massachusetts Housing Finance Agency
(June 29, 2009) No. 2009-0141-4T
Massachusetts Military division
(January 27, 2009) No. 2008-0057-3S
Massachusetts Rehabilitation Commission
(April 7, 2009) No. 2009-0054-16S
Massachusetts Rehabilitation Commission - Statewide Head Injury Program
(February 10, 2009) No. 2007-0054-3C
Massachusetts School Building Authority
(August 7, 2008) No. 2008-1461-3A
Massachusetts State College Building Authority
(July 18, 2008) No. 2008-0209-3A
Massachusetts Water Resources Authority - Union Park Detention/Treatment Facility
(February 11, 2009) No. 2008-1323-3C
MassHealth's Administration of Medicaid Payments for Personal Care Services
(October 28, 2008) No. 2008-1374-3S2
MassHealth - Payment of Durable Medical Equipment and Medical/Surgical Supply Claims
(November 25, 2008) No. 2007-1374-3S1
Melrose Housing Authority
(December 17, 2008) No. 2009-0715-3A
Merrimack Valley Regional Transit Authority
(August 19, 2008) No. 2008-0496-3A
Metropolitan Area Planning Council
(February 10, 2009) No. 2009-0056-3A
Middlesex Probate and Family Court
(March 31, 2009) No. 2009-1222-11O
Millbury Housing Authority
(August 21, 2008) No. 2008-0724-3A
Mount Wachusett Community College
(April 7, 2009) No. 2009-0200-16S
New Bedford Housing Authority
(April 14, 2009) No. 2009-0732-3A
Northeast Clinical Services, Inc.
(May 11, 2009) No. 2009-4522-3
Northampton Housing Authority
(December 3, 2008) No. 2009-0740-3A
North Brookfield Housing Authority
(February 19, 2009) No. 2009-0901-3A
North Shore Community College
(April 7, 2009) No. 2009-0202-7S
Office of the Chief Medical Examiner
(May 12, 2009) No. 2007-1309-3S
Office for Refugees and Immigrants
(December 23, 2008) No. 2008-1370-4T
Office for Refugees and Immigrants - Review of Credit Card Expenditures
(August 21, 2008) No. 2008-1370-3O
Personal Care Attendant Program
(June 10, 2009) No. 2006-5124-3C
Randolph Housing Authority
(January 12, 2008) No. 2008-0763-3A
Registry of Motor Vehicles
(July 9, 2008) No. 2007-0511-4T
Road to Responsibility
(January 30, 2009) No. 2008-4317-3C
Salem Housing Authority
(September 16, 2008) No. 2008-0769-3A
Salisbury Housing Authority
(May 13, 2009) No. 2009-0834-3A
Saugus Housing Authority
(January 12, 2008) No. 2009-0772-3A
Sharon Housing Authority
(July 21, 2008) No. 2008-0775-3A
Spencer Housing Authority
(July 29, 2008) No. 2008-0784-3A
Springfield Technical Community College
(April 7, 2009) No. 2009-0205-7S
Springfield Technical Community College's - Proposal to Privatize its Campus Bookstore
(September 9, 2008) No. 2009-0205-13O
State Auditor's Report Relative to the Executive Office of Transportation and Public Works Road; Flagger; Police; Chapter 86 of the Acts of 2008, Section 10
(March 24, 2009) No. 2009-0009-17O
Stoneham Housing Authority
(May 13, 2009) No. 2009-0788-3A
Suffolk County District Attorney's Office
(October 6, 2008) No. 2008-1255-3S
Suffolk Probate and Family Court
(August 19, 2008) No. 2008-1221-3O
Swampscott Housing Authority
(November 21, 2008) No. 2008-0792-3A
Tax Cap Determination for FY08
(September 16, 2008) No. 2009-5555-16S
University of Massachusetts at Boston
(June 29, 2009) No. 2007-0214-3S
University of Massachusetts Building Authority
(January 27, 2009) No. 2009-0215-3A
University of Massachusetts-Dartmouth
(May 14, 2009) No. 2008-0210-4T
Wareham Housing Authority
(January 23, 2009) No. 2008-0803-3A
Webster Housing Authority
September 16, 2008) No. 2008-0807-3A
Wellesley Housing Authority
(December 3, 2008) No. 2008-0808-3A
Westfield State College
(April 7, 2009) No. 2009-0185-16S
Westport Housing Authority
(September 25, 2008) No. 2008-0813-3A
Woburn Housing Authority
(March 19, 2009) No. 2009-0823-3A
Woods Hole Marthas Vineyard, and Nantcuket Steamship Authority
(July 29, 2008) No. 2008-0587-3A
Worcester Housing Authority
(January 30, 2009) No. 2008-0825-3A
Worcester State College
(February 10, 2009) No. 2008-0186-4T
Yarmouth Housing Authority
(December 23, 2008) No. 2008-0828-3A
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