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Audit

Audit  Audit of the Baker Hill Road District

The audit reviewed BHRD’s compliance with state laws and expenditures on contracted services to ensure compliance with the agreed-upon terms. The audit examined the period of January 1, 2019 through December 31, 2020.

Organization: Office of the State Auditor
Date published: March 24, 2022

Executive Summary

In accordance with Section 12 of Chapter 11 of the Massachusetts General Laws, the Office of the State Auditor has conducted a performance audit of the Baker Hill Road District (BHRD) for the period January 1, 2019 through December 31, 2020. In this performance audit, we reviewed BHRD’s compliance with Chapter 41 of the Acts and Resolves of 1989—specifically Section 4, which requires BHRD to file an annual report of receipts and expenditures, and Section 6, which requires BHRD to prepare and approve an annual budget. In addition, we reviewed BHRD’s expenditures on contracted services to ensure compliance with the agreed-upon terms.

Below is a summary of our finding and recommendation, with links to each page listed.

Finding 1
 

BHRD did not file an annual report for 2019.

Recommendation
 

BHRD should file its report annually with the prudential committee.

A PDF Copy of the Audit of the Baker Hill Road District is available here.

Table of Contents

Downloads

Contact

Phone

Main (617) 727-2075

Online

Auditor@MassAuditor.gov

Fax

(617) 727-3014

Address

Massachusetts State House
Room 230
Boston, MA 02133
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