The audit recommends that JCD require its courts use alternative diversion data forms and document the use of restraints during court proceedings in a master log to address these issues.
MOITI, established by Section 13K of Chapter 23A of the Massachusetts General Laws, is an agency overseen by the Executive Office of Housing and Economic Development (EOHED) and is part of EOHED’s Massachusetts Marketing Partnership.
Audit recommends MCC establish policies and procedures to ensure all eligibility requirements are met prior to awarding grants from its COVID-19 pandemic relief funding.
The audit recommends BHCC train relevant staff tasked with administering federal funds on the Office of Management and Budget’s (OMB) Uniform Guidance as well as establish an OMB-compliant identification within the accounting system.
The college properly administered federally provided COVID-19 relief dollars, but did not ensure users who have access to the financial aid and finance modules within their system have completed cybersecurity awareness training.