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Audit

Audit  Audit of the Suffolk County Sheriff’s Department—A Review of Healthcare and Inmate Deaths

During the period of July 1, 2019 through June 30, 2021 the audit found that SCSD did not always ensure that it received an annual statistical summary from its healthcare vendor. The audit recommends SCSD establish policies and procedures to ensure that it obtains the annual statistical summaries.

Organization: Office of the State Auditor
Date published: December 7, 2022

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 Suffolk County Sheriff’s Department (SCSD) for the period July 1, 2019 through June 30, 2021. The objectives of this audit were to determine the following:

  • whether SCSD complied with the requirements of Section 932.17(2) of Title 103 of the Code of Massachusetts Regulations (CMR) and SCSD’s Policy S623 (Serious Illness, Injury or Death of Any Person on Site or on the Job) regarding the deaths of inmates in its custody1
  • whether SCSD held quarterly meetings with its contracted healthcare vendor and reviewed the vendor’s quarterly reports in accordance with 103 CMR 932.01(3)
  • whether SCSD provided receiving screenings2 to its inmates upon arrival at SCSD’s jail or house of correction and initial health assessments in accordance with Sections 2 and 4 of its Policy S604 (Inmate Care and Treatment)
  • whether inmates received all the healthcare required by Section 7 of SCSD’s Policy S604 (Inmate Care and Treatment), 103 CMR 932.18(2)(h), and 103 CMR 932.18(2)(k) when using SCSD’s sick call process.

Below is a summary of our findings and recommendations, with links to each page listed.

Finding 1
 

SCSD did not always ensure that it received an annual statistical summary from its healthcare vendor.

Recommendation
 

SCSD should establish policies and procedures to ensure that it obtains the annual statistical summaries.

Finding 2
 

SCSD did not ensure that its healthcare vendor complied with all the requirements of SCSD’s sick call policy.

Recommendation
 

SCSD should establish monitoring controls (i.e., policies and procedures) over its sick call process to ensure that its healthcare vendor complies with all the requirements of SCSD’s healthcare policies.

 

Our audit of SCSD identified two other issues, but only one is disclosed in this public report (see Other Matters). The other issue has been omitted from this report in accordance with Exemption (n) of the Commonwealth’s public records law, Section 7(26)(n) of Chapter 4 of the General Laws, which allows for the withholding of certain records, such as confidential and sensitive information, if their disclosure is likely to jeopardize public safety.

In accordance with Paragraphs 7.61–7.62 of the Government Accountability Office’s Government Auditing Standards, as well as the policies of the Office of the State Auditor, for reporting confidential and sensitive information, we have given a separate, complete report to SCSD, which will be responsible for acting on our recommendations.

 

1.    SCSD told us that if an inmate is in custody, it means that SCSD has the authorization from a court to incarcerate an inmate until the court orders their release. A death in custody is one that occurs during this period of incarceration.

2.    A receiving screening is an assessment of an inmate’s health needs and/or medical conditions. It is conducted upon an inmate’s arrival at SCSD’s jail or house of correction.

Contact

Phone

Fax

(617) 727-3014

Address

Massachusetts State House
Room 230
Boston, MA 02133

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