Organization: | Office of the State Auditor |
---|---|
Date published: | December 30, 2024 |
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 Northwestern District Attorney’s Office (NWDA) for the period July 1, 2021 through June 30, 2023.
The purpose of this audit was to determine (1) to what extent NWDA is administering the Veterans Diversion Program in accordance with Section 34 of Chapter 12 of the General Laws; (2) whether NWDA’s Conviction Integrity Program is reviewing past convictions equitably; and (3) to what extent NWDA’s Juvenile Diversion Program (JDP) provides a reasonable pretrial diversion model that discourages and prevents recidivism amongst participants.
Below is a summary of our findings and recommendations, with links to each page listed.
Finding 1 | NWDA should improve its procedures and administration of veteran diversion cases. |
Effect | NWDA is not complying with Section 34 of Chapter 12 of the General Laws because it has not established a veteran diversion program and has not developed written policies and procedures to regulate it. Not establishing a diversion program limits veterans’ access to diversion opportunities to help avoid prosecution where appropriate. Additionally, by not keeping sufficient documentation as described more fully in this audit, NWDA cannot ensure that it monitors these diversion programs to ensure successful outcomes for veterans. |
Recommendations |
|
Finding 2 | The Conviction Integrity Committee (CIC) should improve its outreach and procedures. |
Effect | By not developing policies and procedures that cover all its roles and responsibilities and by not generating and maintaining all documentation relevant to the post-conviction review, NWDA may not maximize efficacy and transparency for the review of alleged wrongful convictions. The development of, and adherence to, policies and procedures may have prevented the exception we identified in the review of case files. Failing to provide the official final decision of the post-conviction review to the convicted defendants also reduces government transparency. By not publicizing the Conviction Integrity Program more widely, NWDA may limit the number of cases that and defendants who could benefit from the program, potentially affecting equal opportunity for all defendants who may benefit from post-conviction review. |
Recommendations |
|
Finding 3 | NWDA should improve the procedures and administration of the Juvenile Diversion Program (JDP). |
Effect | By not collecting sufficient JDP data, NWDA limits its ability to achieve its goal of improving program outcomes and reducing recidivism. Without generating and retaining adequate documentation, NWDA cannot ensure that it follows best practices and procedures for an effective diversion program. |
Recommendations |
|
Post-Audit Action
During the course of our audit, we were informed that NWDA’s CIC drafted and implemented policies and procedures for its Conviction Integrity Program, as recommended in our audit. Since this was outside of the audit period, however, we did not evaluate the adequacy of these policies and procedures.
Table of Contents
Downloads
-
Open PDF file, 918.75 KB, Audit Report - Northwestern District Attorney's Office (English, PDF 918.75 KB)