Fiscal Year 2009 Information Technology Audits
July 1, 2008 - June 30, 2009
Massachusetts Housing Finance Agency
(June 29, 2009) No. 2009-0141-4T
Department of Transitional Assistance
(June 16, 2009) No. 2008-0310-4T
Department of Mental Health - Southeastern Area Office
(June 3, 2009) No. 2008-0243-4T
Division of Health Care Finance and Policy
(May 27, 2009) No. 2008-0034-4T
Department of Veteran's Services
(May 14, 2009) No. 2008-0018-4T
University of Massachusetts-Dartmouth
(May 14, 2009) No. 2008-0210-4T
Criminal History Systems Board
(May 5, 2009) No. 2008-0857-4T
Division of Apprentice Training
(April 16, 2009) No. 2009-1324-7T
Board of Registration in Medicine
(March 31, 2009) No. 2008-0117-4T
Executive Office of Elder Affairs
(March 11, 2009) No. 2008-0004-4T
Massachusetts Commission for the Deaf and Hard of Hearing
(February 27, 2009) No. 2008-0302-4T
Worcester State College
(February 10, 2009) No. 2008-0186-4T
Department of Mental Retardation
(January 27, 2009) No. 2008-0234-4T
Department of Children and Families (Formerly the Department of Social Services)
(December 24, 2008) No. 2008-1058-4T
Department of Mental Health - Metro Boston Area Office
(December 23, 2008) No. 2008-0242-4T
Office for Refugees and Immigrants
(December 23, 2008) No. 2008-1370-4T
Massachusetts Commission for the Blind
(December 5, 2008) No. 2008-0051-4T
Department of Mental Health
(December 3, 2008) No. 2008-0236-4T
Department of Mental Retardation Northeast Region - Region III
(December 3, 2008) No. 2006-0247-7T
Massachusetts Aeronautics Commission
(November 13, 2008) No. 2008-0044-4T
Department of Youth Services - Information Technology - Related Controls
(November 10, 2008) No. 2008-0512-4T
Division of Professional Licensure
(October 16, 2008) No. 2008-0105-4T
Administrative Office of the Trial Court - Report on Information Technology Controls
(July 22, 2008) No. 2007-1106-7T
Registry of Motor Vehicles
(July 9, 2008) No. 2007-0511-4T
Site Policies
Office of the State Auditor
State House Room 230 Boston, MA 02133
Phone: 617.727.2075 E-mail:auditor@sao.state.ma.us