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Press Release

Audit Calls on the Department of Veterans’ Services to Improve its Women Veterans’ Network

9/27/2022 Office of the State Auditor

The Women Veterans’ Network had only identified approximately 6% of the approximately 25,000 women veterans living in Massachusetts.

Press Release

Auditor Bump Determines Net State Tax Revenue Exceeds Allowable State Tax Revenue

9/15/2022 Office of the State Auditor

Net state tax revenues for the fiscal year ended June 30, 2022 are above the allowable state tax revenues by the amount of $2,941,499,731.

Press Release

Audit Calls for Massachusetts School Building Authority to Document Policies and Procedures Utilized to Prioritize Statements of Interest Submitted by School Districts for Grant funding.

9/06/2022 Office of the State Auditor

The audit recommends that MSBA develop written policies and procedures for staff members to follow when evaluating and prioritizing applications submitted by school districts, in an effort to enhance transparency of decision making.

Press Release

Jeffrey Shapiro Appointed New Inspector General

9/02/2022 Governor Maura Healey and Lt. Governor Kim Driscoll

Press Release

Audit Finds Berkshire Community College Did Not Retain Adequate Detailed Documentation to Support Distributed COVID-19 Funding, and Failed to Ensure Its Employees with Access to These Funds received Cybersecurity Awareness Training

8/30/2022 Office of the State Auditor

The audit faulted Berkshire Community College (BCC) for maintaining inadequate documentation for some of its funding.

Press Release

Audit Recommends Juvenile Court Department Improve Administrative Practices, Data Tracking

7/21/2022 Office of the State Auditor

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.

Press Release

Audit Provides Recommendations to Massachusetts Department of Transportation Aeronautics Division Based on a Failure to Meet Administrative Requirements

6/30/2022 Office of the State Auditor

The audit suggests that the Aeronautics Division develop and implement both a BCP and ICP.

Press Release

Audit Recommends Massachusetts Office of International Trade and Investment Improve Administrative Practices to Better Serve Small Businesses

6/30/2022 Office of the State Auditor

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.

Press Release

Audit Advises MassHealth to Ensure Accountable Care Organizations Submit their Budget Proposals for Delivery System Reform Incentive Payment Program Funding within Required Timeframes

6/29/2022 Office of the State Auditor

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

Press Release

Audit Advises Massachusetts Sheriffs’ Association to Ensure Consistency of Inmate Reports

6/28/2022 Office of the State Auditor

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

Press Release

Audit Advises Massachusetts Department of Higher Education to Ensure All Employees Receive Cyber Security Awareness Training

6/27/2022 Office of the State Auditor

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

Press Release

Audit Identifies Necessary Improvements at Hampden County Probate and Family Court Register’s Office

6/24/2022 Office of the State Auditor

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

Press Release

Audit Finds Massachusetts Cultural Council’s Dedicated $1,456,000 COVID-19 Relief Funds Issued Without Verification

6/16/2022 Office of the State Auditor

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.

Press Release

Audit Advises Bridgewater State University Require Employees to Complete Cybersecurity Training

6/14/2022 Office of the State Auditor

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

Press Release

Audit Finds Bunker Hill Community College Did Not Properly Report Distributed COVID-19 Dollars, Failed to Implement an Enterprise-wide Cyber Security Awareness Training Program

6/13/2022 Office of the State Auditor

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.