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Audit

Audit  Audit of the State Library of Massachusetts—George Fingold Library

The audit showed the State Library of Massachusetts has effectively administered the collection and reporting of revenue. The audit examined the period January 1, 2019 through December 31, 2020.

Organization: Office of the State Auditor
Date published: September 9, 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 the State Library of Massachusetts (SLM) for the period January 1, 2019 through December 31, 2020. In this performance audit, we reviewed the activities of SLM’s Expendable Trust Fund to determine whether SLM collected and reported library revenue in accordance with library policies and procedures and the General Laws.

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

 

A PDF copy of the audit of the State Library of Massachusetts is available here.

Table of Contents

Downloads

Open PDF file, 843.17 KB,  Audit of the State Library of Massachusetts (English, PDF 843.17 KB)

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Auditor@MassAuditor.gov

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Massachusetts State House
Room 230
Boston, MA 02133
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