This audit examined the Bourne Recreation Authority's revenue collection procedures, as well as its authorization and recording of expenses and assets. The audit covered the period of July 1, 2015 through June 30, 2017.
Audit Audit of the Bourne Recreation Authority
|Binder organization:||Office of the State Auditor|
|Date published:||February 8, 2019|
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 certain activities of the Bourne Recreation Authority for the period July 1, 2015 through June 30, 2017.
In this performance audit, we reviewed and assessed certain aspects of the Authority’s operations related to its revenue, procurement of goods and services, administrative expenses (including payroll and non-payroll expenses), and inventory of fixed assets.
Based on our audit, we have concluded that the Authority has established adequate controls and practices in the areas we reviewed that were related to our audit objectives. We did not identify any significant deficiencies in those areas.