Organization: | Office of the State Auditor |
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Date published: | June 1, 2021 |
Executive Summary
BAMSI charged $11,311 in nonreimbursable expenses to its state contracts. |
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BAMSI did not properly administer its inventory of fixed assets. |
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BAMSI did not ensure that its board member application process was followed. |
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BAMSI could not provide acknowledgment letters for all cash donations and misclassified some donations as not having any restrictions. |
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BAMSI should establish monitoring controls to ensure that it sends donor acknowledgment letters for all donations received and properly records donations with restrictions. |
A PDF copy of the audit of Brockton Area Multi-Services, Inc. is available here.
Table of Contents
- List of Abbreviations
- Overview of Audited Entity
- Audit Objectives, Scope, and Methodology
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- Brockton Area Multi-Services, Inc. Charged $11,311 in Nonreimbursable Expenses to Its State Contracts.
- BAMSI Did Not Properly Administer Its Inventory of Fixed Assets.
- BAMSI Did Not Ensure That Its Board Member Application Process Was Followed.
- BAMSI Could Not Provide Acknowledgment Letters for All Cash Donations and Misclassified Some Donations As Not Having Any Restrictions.
Appendix
Downloads
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Open PDF file, 1.02 MB, Audit of Brockton Area Multi-Services, Inc. (English, PDF 1.02 MB)
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