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.
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.