Areas of improvement in existing internal controls of the foundation include better cash disbursement and credit card transaction monitoring, and enhanced documentation for expenditures.
Physician Health Services, the state’s physician health program provider, offers consultation, assessment, support, and referrals for treatment of physicians who have potentially impairing health conditions.
During the audit period, QCC could not verify that 44 of the 259 students enrolled in ECE program courses had received required checks prior to participating in these courses.
In addition to advocating for her agency's budget, Bump also calls on the legislature to address funding issues related to early voting and municipal police training.
Audit called on the Middlesex Sheriff’s Office (MSO) to improve its monitoring of vehicle usage and the inventory records of its fixed assets. The audit examined the period of July 1, 2016 through December 31, 2018.