Organization: | Office of the State Auditor |
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Date published: | November 6, 2019 |
Executive Summary
In accordance with Section 12 of Chapter 11 of the Massachusetts General Laws, the Office of the State Auditor has performed an audit of ServiceNet, Inc. for the period July 1, 2016 through June 30, 2018. In this audit, we examined ServiceNet’s compliance with Section 1 of Title 808 of the Code of Massachusetts Regulations regarding the documentation and reporting of programmatic and administrative expenses.
Below is a summary of our findings and recommendations, with links to each page listed.
ServiceNet charged $38,278 in nonreimbursable expenses against its state contracts. |
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ServiceNet’s internal controls over cash disbursements did not operate effectively. |
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A PDF copy of the audit of ServiceNet, Inc. is available here.
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