News and Announcements

The audit recommends MassHealth establish monitoring activities to ensure budget proposals are submitted prior to the budget period.

Audit encourages MSA to establish procedures and policies for the coordination and standardization of services and programs at the sheriff’s offices.

The audit recommends that DHE develop internal controls to ensure that all employees complete the required training annually.

The audit found that from a sample of 60 active guardian case files, 47 guardians did not submit the required documentation.

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 recommended BSU implement policies and procedures requiring personnel to complete annual cybersecurity awareness training

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 audit found that MDAA did not ensure employees received cybersecurity awareness training.

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.

Audit Examined Certified MassHealth Dental Service Providers Dr. Franco of East Boston and Dr. Hamilton of Taunton

Time taken to process applications has increased since the last audit in 2017.

Audit found that the college properly administered federally provided COVID-19 relief dollars, but did not require that all employees in its Administration and Finance Department complete cybersecurity awareness training.

Report highlights notable activity surrounding BSI’s cases during the past fiscal year

Based on its response, LCD is taking action on all recommendations.