The audit found $647,541 of goods and services were not properly procured and overtime pay was improperly managed. The audit examined the period of July 1, 2016 through June 30, 2018.
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Audit Audit of the Franklin County Sheriff’s Office
|Organization:||Office of the State Auditor|
|Date published:||September 26, 2019|
In accordance with Section 12 of Chapter 11 of the Massachusetts General Laws, the Office of the State Auditor has performed an audit of the Franklin County Sheriff’s Office (FCSO) for the period July 1, 2016 through June 30, 2018. In this performance audit, we examined FCSO’s activities related to the appropriateness of its non-payroll expenses, its process for contracting for goods and services, its oversight of staff overtime, and its administration of the Medication Assisted Treatment (MAT) Program. For our review of MAT Program case plans, we revised our scope to include case plans for inmates released from FCSO from January 1, 2018 through December 31, 2018.
Below is a summary of our findings and recommendations, with links to each page listed.
FCSO had deficiencies in its administration of $647,541 in contracts.
FCSO should establish monitoring controls over its contracting process to ensure that established policies and procedures in this area are followed.
FCSO had deficiencies in its administration of staff overtime.
A PDF copy of the audit of the Franklin County Sheriff's Office (FCSO) is available here.
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Boston, MA 02133