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Audit  Audit of the Old Colony Young Men’s Christian Association, Inc. (OCY)

Audit found OCY was appropriately using state funding for non-payroll state purchase of service (POS) contract expenses. The audit examined the period of July 1, 2017 through June 30, 2019.

Organization: Office of the State Auditor
Date published: February 23, 2021

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 Old Colony Young Men’s Christian Association, Inc. (OCY) for the period July 1, 2017 through June 30, 2019. In this performance audit, we examined OCY’s compliance with Sections 1.04(1) and 1.05 of Title 808 of the Code of Massachusetts Regulations regarding the documentation and reporting of certain administrative and programmatic expenses.

Our audit revealed no significant instances of noncompliance by OCY that must be reported under generally accepted government auditing standards.

 

A PDF copy of the audit of the Old Colony Young Men’s Christian Association, Inc. is available here.

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Open PDF file, 776.51 KB,  Audit of the Old Colony Young Men’s Christian Association, Inc. (English, PDF 776.51 KB)

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