The audit found BHCC did not accurately record and report the institutional portion of Higher Education Emergency Relief Funds and the Governor’s Emergency Education Relief Fund. The audit examined the period of March 1, 2020 through June 30, 2021.
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Audit Audit of the Bunker Hill Community College
|Organization:||Office of the State Auditor|
|Date published:||June 13, 2022|
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 Bunker Hill Community College (BHCC) for the period March 1, 2020 through June 30, 2021.
In this performance audit, we reviewed financial activity from federal funding provided by the Coronavirus Aid, Relief, and Economic Security Act, the Coronavirus Response and Relief Supplemental Appropriations Act, and the Governor’s Emergency Education Relief (GEER) Fund. In addition, we reviewed BHCC’s compliance with the Office of the Comptroller of the Commonwealth’s (CTR’s) guidance on revisions to its internal control plan (ICP) to address operational changes due to the 2019 coronavirus (COVID-19) pandemic. We also reviewed BHCC’s compliance with the Executive Office of Technology Services and Security’s Information Security Risk Management Standard IS.010 for providing training to individuals with access to its information systems.
Below is a summary of our findings and recommendations, with links to each page listed.
BHCC did not accurately record and report the institutional portion of Higher Education Emergency Relief Funds and the GEER Fund.
BHCC did not update its ICP to address the effects of COVID-19 on its operations.
BHCC did not implement an enterprise-wide cybersecurity awareness training program.
A PDF copy of the Audit of Bunker Hill Community College is available here
Table of Contents
- Overview of the Audited Entity
- Audit Objectives, Scope, and Methodology
Boston, MA 02133