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Suzanne M. Bump

Massachusetts State Auditor · 2011–2023

Portrait: Office of the Massachusetts State Auditor, via Wikimedia Commons

718 audits in this explorer were published under Suzanne M. Bump. Coverage is most complete from 2011 onward; earlier reports are only partially included, so counts for earlier terms are not a full record — see the auditors page.

• Audit of the State Library of Massachusetts - George Fingold Library

  Other · September 9, 2021
• 
  Audit of the Executive Office of Health and Human Services - Barriers to Access to Public Benefits

  State Agency / Office · September 9, 2019
• A Review of Guardian ad Litem Activity at the Norfolk Division of the Juvenile Court Department

  Court / Probation · September 9, 2015
• Audit of the Massachusetts School Building Authority

  Authority / Commission · September 6, 2022
• Audit of the Registry of Motor Vehicles

  State Agency / Office · September 6, 2018
• Centro Las Americas Inc.

  Nonprofit / Vendor · September 6, 2016
• 
  Audit of the Administration of the Internet of Things

  Other · September 5, 2018
• 
  Department of Environmental Protection

  State Agency / Office · September 5, 2013
• Audit of the Greater Springfield Senior Services, Inc. (GSSSI)

  Nonprofit / Vendor · September 4, 2019
• Audit of the Massachusetts Gaming Commission (MGC)

  Authority / Commission · September 30, 2021
• Civil Service Commission Examination of Annual Internal Control Questionnaire

  Authority / Commission · September 30, 2015
• Old Colony Elder Services, Inc.

  Nonprofit / Vendor · September 30, 2015
• Community Counseling of Bristol County, Inc.

  Nonprofit / Vendor · September 30, 2011
• Department of the State Police's Use of American Recovery and Reinvestment Act Funds

  State Agency / Office · September 30, 2011
• 
  Falmouth Housing Authority's Use of American Recovery and Reinvestment Act Funds

  Housing Authority · September 30, 2011
• 
  Salem State University

  College / University · September 30, 2011
• 
  University of Massachusetts Medical School's Data Center Relocation

  College / University · September 30, 2011
• Audit of the Office of the Comptroller of the Commonwealth (CTR)

  State Agency / Office · September 28, 2020
• 
  Audit of the Massachusetts Bay Transportation Authority - Review of Contract Management Process

  Transit Authority · September 28, 2018
• Audit of the Department of Veterans’ Services

  State Agency / Office · September 27, 2022
• Audit of the Executive Office of Public Safety and Security

  State Agency / Office · September 27, 2018
• Audit of the Franklin County Sheriff’s Office

  Sheriff · September 26, 2019
• Audit of the Department of Career Services

  State Agency / Office · September 26, 2018
• Sex Offender Registry Board (SORB)

  Authority / Commission · September 26, 2017
• An Examination of the Programs and Initiatives for Addressing Childhood Obesity and Promoting Nutrition Standards

  Other · September 26, 2014
• Geriatric Authority of Holyoke

  Authority / Commission · September 25, 2013
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Claims Submitted by Dr. Frederick Wagner Jr.

  MassHealth / Medicaid · September 24, 2019
• Pakachoag Acres Day Care Center, Inc.

  Nonprofit / Vendor · September 24, 2015
• Residential Support Services, Inc.

  Nonprofit / Vendor · September 24, 2015
• 
  Lexington Housing Authority

  Housing Authority · September 24, 2014
• 
  Taunton Housing Authority

  Housing Authority · September 24, 2014
• Audit of the Office of the Governor

  State Agency / Office · September 23, 2021
• 
  Division of Administrative Law Appeals

  State Agency / Office · September 23, 2015
• The Doctor Franklin Perkins School

  Other · September 23, 2015
• Plymouth Division of the Probate and Family Court Department

  Court / Probation · September 22, 2011
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Claims Paid for Services by Beyond Healthcare Agency, LLC

  MassHealth / Medicaid · September 21, 2020
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Claims Paid for Services by City Home Care, LLC

  MassHealth / Medicaid · September 21, 2020
• 
  Office of Medicaid (MassHealth) - Review of Hospice Care Billing: HopeHealth Massachusetts, Inc.

  MassHealth / Medicaid · September 21, 2017
• 
  Audit of the Determination of Whether Net State Tax Revenues Exceeded Allowable State Tax Revenues -- Fiscal Year 2021

  Other · September 20, 2021
• 
  AuditDetermination of Whether Net State Tax Revenues Exceeded Allowable State Tax Revenues -- Fiscal Year 2021

  Other · September 20, 2021
• Massachusetts Department of Veterans' Services

  State Agency / Office · September 20, 2017
• 
  Determination of Whether Net State Tax Revenues Exceeded Allowable State Tax Revenues

  Other · September 20, 2016
• 
  Determination of Whether Net State Tax Revenues Exceeded Allowable State Tax Revenues

  Other · September 20, 2011
• 
  Determination of Whether Net State Tax Revenues Exceeded Allowable State Tax Revenues - FY 2012

  Other · September 20, 2011
• 
  Comprehensive Mental Health Systems Inc.

  Nonprofit / Vendor · September 2, 2016
• Massachusetts Military Division Examination of Annual Internal Control Questionnaire

  Other · September 2, 2016
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Claims Paid for Day Habilitation Services Provided by United Cerebral Palsy (UCP)

  MassHealth / Medicaid · September 19, 2019
• 
  Determination of Whether Net State Tax Revenues Exceeded Allowable State Tax Revenues

  Other · September 19, 2017
• 
  Audit of the Holyoke Community College Foundation (HCCF)

  College / University · September 18, 2020
• 
  Determination of Whether Net State Tax Revenues Exceeded Allowable State Tax Revenues

  Other · September 18, 2012
• Audit of the Dukes County Sheriff’s Office

  Sheriff · September 17, 2019
• 
  Franklin Housing Authority

  Housing Authority · September 17, 2013
• 
  Stoughton Housing Authority

  Housing Authority · September 17, 2013
• 
  AuditDetermination of Whether Net State Tax Revenues Exceeded Allowable State Tax Revenues -- Fiscal Year 2019

  Other · September 16, 2019
• MassVentures

  Other · September 16, 2015
• 
  Office of Medicaid (MassHealth) Review of Controls over Mobility-Assistive Equipment

  MassHealth / Medicaid · September 16, 2015
• 
  Determination of Whether Net State Tax Revenues Exceeded Allowable State Tax Revenues

  Other · September 16, 2014
• 
  AuditDetermination of Whether Net State Tax Revenues Exceeded Allowable State Tax Revenues -- Fiscal Year 2022

  Other · September 15, 2022
• Audit of the Division of Professional Licensure

  State Agency / Office · September 15, 2021
• 
  AuditDetermination of Whether Net State Tax Revenues Exceeded Allowable State Tax Revenues - Fiscal Year 2018

  Other · September 14, 2018
• Executive Order 504 Compliance Review Regarding the Security and Confidentiality of Personal Information at Executive Department Agencies

  State Agency / Office · September 14, 2012
• Massachusetts Clean Energy Center

  Other · September 14, 2011
• The Lemuel Shattuck Hospital

  Other · September 14, 2011
• Audit of the Hampden County District Attorney’s Office

  District Attorney · September 13, 2018
• 
  Audit of the Department of Public Health (DPH)

  State Agency / Office · September 11, 2019
• Cape and Islands District Attorney's Office

  District Attorney · September 10, 2015
• Group Insurance Commission Examination of Annual Internal Control Questionnaire

  Authority / Commission · September 10, 2015
• 
  Audit of the Office of Medicaid (MassHealth) - A Review of MassHealth Member Eligibility at the Chelsea Enrollment Center

  MassHealth / Medicaid · October 9, 2020
• 
  Audit of the Office of Medicaid (MassHealth) - A Review of MassHealth Member Eligibility at the Springfield Enrollment Center

  MassHealth / Medicaid · October 9, 2020
• 
  Audit of the Office of Medicaid (MassHealth) - A Review of MassHealth Member Eligibility at the Taunton Enrollment Center

  MassHealth / Medicaid · October 9, 2020
• 
  Audit of the Office of Medicaid (MassHealth) - A Review of MassHealth Member Eligibility at the Tewksbury Enrollment Center

  MassHealth / Medicaid · October 9, 2020
• Audit of the Executive Office of Elder Affairs

  State Agency / Office · October 9, 2018
• North Shore Community Action Programs, Inc.

  Nonprofit / Vendor · October 9, 2015
• 
  Springfield Housing Authority

  Housing Authority · October 9, 2013
• Brockton Day Nursery, Inc.

  Nonprofit / Vendor · October 8, 2015
• George H. and Irene L. Walker Home for Children

  Other · October 8, 2015
• 
  Massachusetts Bay Transportation Authority Controls over Parking-Lot Revenue

  Transit Authority · October 8, 2015
• 
  Gloucester Community Arts Charter School

  Other · October 7, 2013
• Bristol Superior Court

  Court / Probation · October 6, 2014
• Audit of the Franklin Regional Transit Authority

  Transit Authority · October 5, 2018
• 
  Office of Medicaid (MassHealth) Claims for Wheelchair-Van Services Submitted

  MassHealth / Medicaid · October 5, 2015
• 
  Agawam Housing Authority

  Housing Authority · October 4, 2011
• North Cottage Program, Inc.

  Nonprofit / Vendor · October 30, 2015
• 
  Massachusetts State Lottery Commission

  Authority / Commission · October 30, 2014
• Southeastern Massachusetts Convention and Visitors Bureau

  State Agency / Office · October 30, 2012
• Audit of the Greater Attleboro Taunton Regional Transit Authority

  Transit Authority · October 3, 2018
• Massachusetts Cultural Council-Examination of Annual Internal Control Questionnaire

  Other · October 3, 2016
• 
  Bristol Community College

  College / University · October 3, 2011
• 
  Audit of the Attorney General’s Office - Review of Cybersecurity Awareness Training

  Other · October 29, 2021
• 
  Audit of the University of Massachusetts Amherst

  College / University · October 29, 2018
• 
  Burlington Housing Authority

  Housing Authority · October 29, 2013
• 
  Audit of Roxbury Community College (RCC)

  College / University · October 28, 2021
• 
  Soldiers' Home in Massachusetts-Chelsea

  Other · October 28, 2016
• Certain State Agencies' Compliance with the Operational Service Division's Audit Resolution Policy

  Other · October 26, 2012
• 
  Office of Medicaid (MassHealth) - Review of Hospice Care Billing: Good Shepherd Community Care

  MassHealth / Medicaid · October 25, 2017
• Audit of the Norfolk District Attorney’s Office

  District Attorney · October 24, 2018
• 
  Quinsigamond Community College

  College / University · October 22, 2015
• 
  Millis Housing Authority

  Housing Authority · October 22, 2014
• Audit of the Nantucket Regional Transit Authority

  Transit Authority · October 2, 2018
• Middlesex Superior Court

  Court / Probation · October 2, 2014
• State Office for Pharmacy Services

  Other · October 2, 2014
• 
  Greenfield Housing Authority

  Housing Authority · October 2, 2012
• Worcester Superior Court

  Court / Probation · October 2, 2012
• 
  Audit of the Massachusetts Department of Transportation - Millbury Roadway Reconstruction and Related Work (Contract 86774)

  State Agency / Office · October 19, 2021
• Massachusetts Parole Board

  Authority / Commission · October 19, 2016
• 
  Bridgewater Housing Authority

  Housing Authority · October 19, 2012
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Accounts Receivable

  MassHealth / Medicaid · October 18, 2019
• 
  Close-out of Agencies and Authorities combined into the Massachusetts Department of Transportation

  State Agency / Office · October 18, 2012
• Audit of the Communitas, Inc. and Affiliates

  Nonprofit / Vendor · October 17, 2019
• Municipal Police Training Committee

  Other · October 17, 2016
• 
  MassHealth's Eligibility Determination Process for Healthcare Services

  MassHealth / Medicaid · October 17, 2012
• House of Possibilities

  Other · October 16, 2015
• 
  AuditDetermination of Whether Net State Tax Revenues Exceeded Allowable State Tax Revenues -- Fiscal Year 2020

  Other · October 15, 2020
• Audit of the Massachusetts Teachers’ Retirement System (MTRS)

  Other · October 14, 2021
• Hampden Sheriff's Department Administration of Inmate Transportation

  Sheriff · October 14, 2015
• 
  Holliston Housing Authority

  Housing Authority · October 13, 2011
• Worcester State University's Use of American Recovery and Reinvestment Act Funds

  College / University · October 13, 2011
• 
  Wareham Housing Authority

  Housing Authority · October 12, 2016
• Audit of the Executive Office of Education - Information Technology Contracts

  State Agency / Office · October 11, 2019
• Audit of the Plymouth County District Attorney’s Office

  District Attorney · October 11, 2018
• Schooner Ernestina Commission

  Authority / Commission · October 11, 2016
• 
  Lee Housing Authority

  Housing Authority · October 11, 2013
• Audit of the Executive Office for Administration and Finance

  State Agency / Office · October 10, 2018
• Audit of the Martha’s Vineyard Regional Transit Authority

  Transit Authority · October 10, 2018
• 
  Office of the Attorney General

  State Agency / Office · October 10, 2013
• Audit of the Bristol County District Attorney’s Office

  District Attorney · October 1, 2018
• Audit of the Office of the Commissioner of Probation (OCP)

  Court / Probation · November 8, 2021
• Audit of the Civil Service Commission (CSC)

  Authority / Commission · November 8, 2019
• 
  Rockland Housing Authority

  Housing Authority · November 8, 2013
• AuditReview of Chapter 211E of the Massachusetts General Laws

  Other · November 7, 2019
• Franklin County Regional Housing and Redevelopment Authority

  Authority / Commission · November 7, 2013
• Audit of ServiceNet, Inc.

  Nonprofit / Vendor · November 6, 2019
• Audit of the Office of the Inspector General (OIG) - Review of Cybersecurity Awareness Training

  State Agency / Office · November 5, 2021
• 
  Northern Essex Community College

  College / University · November 30, 2016
• 
  Audit of the Department of Conservation and Recreation

  State Agency / Office · November 3, 2022
• Audit of the Northwestern District Attorney’s Office

  District Attorney · November 29, 2018
• Department of Early Education and Care

  State Agency / Office · November 25, 2014
• Audit of the Executive Office of Housing and Economic Development - Review of Cybersecurity Awareness Training

  State Agency / Office · November 24, 2020
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Telehealth

  MassHealth / Medicaid · November 23, 2022
• 
  Audit of the Department of Public Utilities

  State Agency / Office · November 23, 2021
• 
  Audit of the Framingham State University (FSU)

  College / University · November 23, 2020
• Audit of the Metro South Housing Court

  Court / Probation · November 23, 2020
• 
  Westfield State University

  College / University · November 23, 2016
• 
  Massachusetts Bay Transportation Authority-Accounts Receivable

  Transit Authority · November 22, 2016
• Office of the Jury Commissioner

  Authority / Commission · November 20, 2012
• Schooner Ernestina Commission

  Authority / Commission · November 20, 2012
• Statewide Audit of Rent Determination, Tenant Selection, and Vacant Units at Local Housing Authorities

  Other · November 20, 2012
• Audit of the Appeals Court

  Court / Probation · November 2, 2020
• 
  Audit of the Cape Ann Transportation Authority

  Transit Authority · November 2, 2018
• Audit of the Helen Y. Davis Leadership Academy Charter Public School

  Other · November 19, 2018
• The Institute for Developmental Disabilities, Inc.

  Nonprofit / Vendor · NOVEMBER 19, 2012
• Massachusetts State College Building Authority

  College / University · November 19, 2012
• 
  Roxbury Community College

  College / University · November 19, 2012
• Audit of the Division of Banks

  State Agency / Office · November 18, 2021
• Department of Public Safety

  State Agency / Office · November 18, 2014
• Attleboro District Court

  Court / Probation · November 18, 2011
• Massachusetts Commission on the Status of Women

  Authority / Commission · November 17, 2016
• 
  Brockton Housing Authority

  Housing Authority · November 17, 2015
• 
  Bristol Community College

  College / University · November 16, 2015
• 
  Fitchburg State University

  College / University · November 16, 2015
• Fairhaven Public School District's Use of Certain American Recovery and Reinvestment Act Funds

  Other · November 15, 2012
• Marlborough Public School District's Use of Certain American Recovery and Reinvestment Act Funds

  Other · November 15, 2012
• Millbury Public School District's Use of Certain American Recovery and Reinvestment Act Funds

  Other · November 15, 2012
• Monson Public School District's Use of Certain American Recovery and Reinvestment Act Funds

  Other · November 15, 2012
• Shrewsbury Public School District's Use of Certain American Recovery and Reinvestment Act Funds

  Other · November 15, 2012
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Claims Paid for Services by ActiveLife Adult Day Care, Inc.

  MassHealth / Medicaid · November 14, 2019
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Claims Submitted by Dr. Ileana Berman

  MassHealth / Medicaid · November 14, 2018
• 
  Salem State University

  College / University · November 13, 2017
• Audit of the Massachusetts Department of Energy Resources - Green Communities Division

  State Agency / Office · November 10, 2021
• 
  Wakefield Housing Authority

  Housing Authority · November 1, 2013
• Executive Office of Elder Affairs' Use of American Recovery and Reinvestment Act Funds

  State Agency / Office · November 1, 2012
• AuditReview of Certain Aspects of the Implementation of Chapter 257 of the Acts of 2008

  Other · May 8, 2019
• 
  Carver Housing Authority

  Housing Authority · May 8, 2012
• Department of Children and Families

  State Agency / Office · May 8, 2012
• Department of Early Education and Care

  State Agency / Office · May 8, 2012
• Devens Enterprise Commission

  Authority / Commission · May 6, 2015
• New England Farm Workers' Council Inc.

  Nonprofit / Vendor · May 6, 2014
• Audit of the Department of Early Education and Care (EEC)

  State Agency / Office · May 5, 2020
• Massachusetts State Retirement Board

  Authority / Commission · May 4, 2016
• 
  Audit of the Middlesex Community College

  College / University · May 31, 2022
• Land Court Department

  Court / Probation · May 31, 2016
• 
  Audit of the Wellesley Housing Authority

  Housing Authority · May 30, 2018
• Audit of the Department of Telecommunications and Cable

  State Agency / Office · May 3, 2022
• Audit of the Massachusetts Commission on Judicial Conduct (CJC)

  Authority / Commission · May 28, 2021
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Claims Submitted by Dr. Melissa Hamilton

  MassHealth / Medicaid · May 26, 2022
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Claims Submitted by Dr. Nicholas Franco

  MassHealth / Medicaid · May 26, 2022
• Framingham State University's Use of American Recovery and Reinvestment Act Funds

  College / University · May 26, 2011
• Audit of the Berkshire County Arc, Inc. (BCArc)

  Nonprofit / Vendor · May 25, 2021
• Audit of Berkshire Community College

  College / University · May 24, 2018
• Cape Cod Community College - Student Financial Assistance Programs

  College / University · May 24, 2012
• Greenfield Community College-Student Financial Assistance Programs

  College / University · May 24, 2012
• Massachusetts Bay Community College-Student Finanical Assistance Programs

  College / University · May 24, 2012
• Massachusetts College of Art and Design-Student Financial Assistance Programs

  College / University · May 24, 2012
• Massachusetts Maritime Academy-Student Financial Assistance Programs

  Other · May 24, 2012
• Massasoit Community College-Student Financial Assistance Programs

  College / University · May 24, 2012
• Audit of the Plymouth County Sheriff's Department

  Sheriff · May 23, 2019
• Community Connection Healthcare, LLC

  Nonprofit / Vendor · May 23, 2017
• 
  Massachusetts Bay Community College

  College / University · May 23, 2016
• Natick District Court

  Court / Probation · May 23, 2011
• Trial Courts Collection of Increased Monthly Administrative Probation Fees

  Court / Probation · May 23, 2011
• Audit of the State Ethics Commission (SEC)

  Authority / Commission · May 22, 2020
• 
  Audit of the University of Massachusetts Building Authority (UMBA)

  College / University · May 21, 2020
• Department of Fire Services-Examination of Annual Internal Control Questionnaire

  State Agency / Office · May 20, 2016
• State Racing Commission

  Authority / Commission · May 20, 2012
• A Review of Guardian ad Litem Activity at the Bristol Division of the Juvenile Court Department

  Court / Probation · May 2, 2016
• Review of Mandated Reports of Children Born with a Physical Dependence on an Addictive Drug at Lowell General Hospital

  Other · May 18, 2017
• 
  Office of Medicaid (MassHealth) Review of Dental Periapical Radiograph Claims Submitted by Hampshire Family Dental and Orchard Family Dental

  MassHealth / Medicaid · May 17, 2016
• Single Audit of the Commonwealth - Massachusetts Rehabilitation Commission (MRC)

  Authority / Commission · May 17, 2012
• Audit of the Office of the Child Advocate

  State Agency / Office · May 16, 2019
• Audit of the Department of Labor Relations

  State Agency / Office · May 15, 2019
• Massachusetts Technology Collaborative

  Other · May 15, 2017
• Audit of the Hampden County Sheriff’s Office (HCSO)

  Sheriff · May 14, 2020
• Brockton Area Multi-Services, Inc.

  Nonprofit / Vendor · May 14, 2015
• Audit of the Health Policy Commission

  Authority / Commission · May 13, 2022
• Department of Veteran's Services (DVS)

  State Agency / Office · May 13, 2014
• South Shore Tri-Town Development Corporation

  Other · May 13, 2013
• Audit of the Department of Fire Services (DFS)

  State Agency / Office · May 12, 2020
• Berkshire Community College

  College / University · May 12, 2011
• Cape Cod Community College

  College / University · May 12, 2011
• Department of Children and Families

  State Agency / Office · May 12, 2011
• Department of Early Education and Care

  State Agency / Office · May 12, 2011
• 
  Greenfield Community College

  College / University · May 12, 2011
• 
  Massachusetts Bay Community College

  College / University · May 12, 2011
• 
  Massachusetts Maritime Academy (Chapter 647 Review)

  Other · May 12, 2011
• Massachusetts Rehabilitation Commission

  Authority / Commission · May 12, 2011
• 
  Massasoit Community College

  College / University · May 12, 2011
• 
  Audit of Massachusetts Bay Community College (MBCC)

  College / University · May 11, 2021
• 
  Review of Claims Submitted for MassHealth by the Office of Dr. Melvin M. Frankel, DMD

  MassHealth / Medicaid · May 10, 2011
• 
  Review of Claims Submitted to MassHealth by the Office of Dr. Doreen Chong, DDS

  MassHealth / Medicaid · May 10, 2011
• Audit of the Hampshire Sheriff's Department

  Sheriff · May 1, 2018
• 
  Orleans Housing Authority

  Housing Authority · May 1, 2014
• Life Focus Center of Charlestown, Inc.

  Nonprofit / Vendor · March 7, 2012
• Division of Capital Asset Management and Maintenance's Planning, Design, and Construction Activities

  State Agency / Office · March 6, 2013
• Audit of the Massachusetts Office for Victim Assistance

  Other · March 4, 2022
• Audit of the Land Court Department

  Court / Probation · March 31, 2022
• 
  Audit of Mount Wachusett Community College

  College / University · March 31, 2020
• Audit of the Chelsea Soldiers’ Home

  Other · March 30, 2021
• 
  Audit of the Massachusetts Maritime Academy

  Other · March 3, 2022
• Audit of the Cape and Islands District Attorney’s Office (CIDA)

  District Attorney · March 3, 2021
• Gandara Mental Health Center Inc.

  Nonprofit / Vendor · March 3, 2016
• Massachusetts Emergency Management Agency

  Other · March 3, 2016
• Plymouth Superior Court

  Court / Probation · March 3, 2015
• Audit of the Southfield Redevelopment Authority

  Authority / Commission · March 29, 2018
• Audit of the Massachusetts Commission for the Blind

  Authority / Commission · March 28, 2019
• 
  Adams Housing Authority

  Housing Authority · March 28, 2013
• Martha's Vineyard Regional Transit Authority

  Transit Authority · March 28, 2013
• Department of Early Education and Care

  State Agency / Office · March 27, 2013
• 
  Audit of Quinsigamond Community College (QCC)

  College / University · March 26, 2020
• Department of Children and Families

  State Agency / Office · March 26, 2014
• Audit of the Baker Hill Road District

  Other · March 24, 2022
• Audit of the Massachusetts Parole Board

  Authority / Commission · March 24, 2021
• Audit of the Department of Industrial Accidents

  State Agency / Office · March 23, 2021
• Audit of the Worcester County District Attorney's Office (Middle District)

  District Attorney · March 23, 2018
• Division of Banks

  State Agency / Office · March 23, 2017
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Counseling Provided to MassHealth Members Receiving Medication-Assisted Treatment for Opioid Use Disorders

  MassHealth / Medicaid · March 21, 2019
• 
  AuditReview of the Commonwealth's Recycling Practices - Bridgewater State University

  College / University · March 20, 2018
• Audit of MassVentures

  Other · March 19, 2020
• Audit of the Commonwealth Corporation

  Other · March 19, 2019
• 
  Winchester Housing Authority

  Housing Authority · March 18, 2013
• 
  Brockton Area Transit Authority

  Transit Authority · March 18, 2011
• Dedham District Court

  Court / Probation · March 18, 2011
• Falmouth District Court

  Court / Probation · March 18, 2011
• Greater Attleboro Taunton Regional Transit Authority

  Transit Authority · March 18, 2011
• 
  Massachusetts College of Art and Design

  College / University · March 18, 2011
• Audit of the Department of Fish and Game (DFG)

  State Agency / Office · March 17, 2020
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Claims Paid for Services Provided by Cozy Corner Adult Day Health

  MassHealth / Medicaid · March 15, 2019
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Claims Paid for Services Provided by Liberty Adult Day Health

  MassHealth / Medicaid · March 15, 2019
• 
  Office of the State Auditor - Annual Report Medicaid Audit Unit

  MassHealth / Medicaid · March 15, 2017
• 
  Office of the State Auditor--Annual Report Medicaid Audit Unit

  MassHealth / Medicaid · March 15, 2016
• 
  Office of the State Auditor-Annual Report Medicaid Audit Unit

  MassHealth / Medicaid · March 15, 2013
• Audit of the Department of Youth Services

  State Agency / Office · March 14, 2022
• Worcester Sheriff's Office

  Sheriff · March 14, 2012
• 
  Office of the State Auditor - Annual Report Medicaid Audit Unit

  MassHealth / Medicaid · March 13, 2015
• Audit of the Southeast Housing Court (SEHC)

  Court / Probation · March 12, 2020
• Audit of the Massachusetts State College Building Authority

  College / University · March 12, 2019
• 
  Audit of the Worcester State University

  College / University · March 11, 2022
• Audit of the Worcester County Sheriff’s Office

  Sheriff · March 11, 2019
• Office of the Governor-Examination of Annual Internal Control Questionnaire

  State Agency / Office · March 11, 2016
• 
  Hopedale Housing Authority

  Housing Authority · March 11, 2014
• 
  Office of Medicaid (MassHealth) Review of Controls over Dentist Billings for Detailed Oral Screenings and Other Dental Procedures

  MassHealth / Medicaid · March 11, 2013
• Barnstable Juvenile Court

  Court / Probation · March 11, 2011
• Audit of the Office of Consumer Affairs and Business Regulation (OCABR)

  State Agency / Office · March 10, 2021
• Essex County Division of the Superior Court Department

  Court / Probation · March 1, 2016
• Central Division of the Boston Municipal Court Department

  Court / Probation · March 1, 2013
• Norfolk Division of the Superior Court Department

  Court / Probation · March 1, 2013
• The Department Of Conservation And Recreation's Use Of American Recovery And Reinvestment Act Funds

  State Agency / Office · MARCH 1, 2011
• 
  Wareham Housing Authority

  Housing Authority · MARCH 1, 2011
• 
  Newton Housing Authority

  Housing Authority · March 1, 2011
• 
  West Bridgewater Housing Authority

  Housing Authority · March 1, 2011
• 
  Audit of the Massachusetts State Lottery Commission

  Authority / Commission · June 9, 2021
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Claims by Reen & Reen, DMD, P.C.

  MassHealth / Medicaid · June 8, 2018
• 
  Grafton Housing Authority

  Housing Authority · June 8, 2011
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Claims Paid for Services Provided by Norwood Adult Day Health Center

  MassHealth / Medicaid · June 6, 2019
• Plymouth County District Attorney's Office Use of American Recovery and Reinvestment Act Funds

  District Attorney · June 6, 2013
• 
  Office of Medicaid (MassHealth) Review of Non-Emergency Ambulance Transportation

  MassHealth / Medicaid · June 5, 2015
• 
  Audit of the Massachusetts Department of Transportation Aeronautics Division

  State Agency / Office · June 30, 2022
• Audit of the Massachusetts Office of International Trade and Investment

  State Agency / Office · June 30, 2022
• 
  Audit of Northern Essex Community College (NECC)

  College / University · June 30, 2021
• Audit of the State 911 Department

  State Agency / Office · June 30, 2021
• Audit of South Shore Stars, Inc. (Stars)

  Nonprofit / Vendor · June 30, 2020
• Franklin Division of the Superior Court Department

  Court / Probation · June 3, 2014
• 
  Audit of the Office of Medicaid (MassHealth) - Massachusetts Delivery System Reform Incentive Payment Program

  MassHealth / Medicaid · June 29, 2022
• Audit of Cape Cod Community College

  College / University · June 29, 2021
• 
  Audit of the Department of Developmental Services (DDS)

  State Agency / Office · June 29, 2021
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Claims Paid for Services by Old Colony Elder Services (OCES)

  MassHealth / Medicaid · June 29, 2020
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Claims Paid for Services by Somerville-Cambridge Elder Services (SCES)

  MassHealth / Medicaid · June 29, 2020
• Review of Mandated Reports of Children Born with a Physical Dependence on an Addictive Drug at the UMass Memorial Medical Center, Inc.

  Nonprofit / Vendor · June 29, 2017
• 
  Massachusetts Commission Against Discrimination

  Authority / Commission · June 29, 2016
• Audit of the Massachusetts Sheriffs’ Association

  Sheriff · June 28, 2022
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Estate Recovery

  MassHealth / Medicaid · June 28, 2021
• 
  Audit of Fitchburg State University (FSU)

  College / University · June 28, 2019
• Audit of the Public Employee Retirement Administration Commission

  Authority / Commission · June 28, 2018
• Massachusetts School Building Authority

  Authority / Commission · June 28, 2017
• 
  Audit of the Department of Higher Education

  State Agency / Office · June 27, 2022
• Audit of the Massachusetts Growth Capital Corporation

  Other · June 26, 2019
• 
  Fall River Housing Authority

  Housing Authority · June 25, 2014
• Audit of the Hampden County Probate and Family Court Register’s Office

  Court / Probation · June 24, 2022
• Audit of the Bureau of the State House (BSH)

  State Agency / Office · June 24, 2021
• Fall River Line Pier, Inc.

  Nonprofit / Vendor · June 24, 2011
• Division of Standards Examination of Annual Internal Control Questionnaire

  State Agency / Office · June 23, 2015
• Massachusetts Appeals Court

  Court / Probation · June 23, 2015
• Audit of the Massachusetts Office of Business Development (MOBD)

  State Agency / Office · June 20, 2019
• 
  Audit of Greenfield Community College

  College / University · June 20, 2018
• Audit of the Massachusetts District Attorneys Association

  District Attorney · June 2, 2022
• 
  Audit of the Department of Elementary and Secondary Education (DESE)

  State Agency / Office · June 2, 2020
• 
  Audit of the MetroWest Regional Transit Authority

  Transit Authority · June 19, 2018
• 
  Mattapoisett Housing Authority

  Housing Authority · June 19, 2013
• Audit of the Barnstable County Sheriff’s Office (BCSO)

  Sheriff · June 18, 2019
• Audit of the Department of Telecommunications and Cable

  State Agency / Office · June 18, 2018
• Lutheran Community Services, Inc.

  Nonprofit / Vendor · June 18, 2014
• Plymouth County District Attorney's Office

  District Attorney · June 18, 2013
• Audit of the Middlesex County District Attorney’s Office (MDAO)

  District Attorney · June 17, 2021
• Audit of the Massachusetts Cultural Council

  Other · June 16, 2022
• Audit of the Disabled Persons Protection Commission (DPPC)

  Authority / Commission · June 16, 2021
• 
  Massachusetts Educational Financing Authority

  Authority / Commission · June 16, 2016
• 
  Office of Medicaid Managed Care Organization

  MassHealth / Medicaid · June 16, 2015
• 
  Massachusetts Bay Transportation Authority (MBTA) Station Modernization Activities

  Transit Authority · June 16, 2014
• 
  Audit of the Department of Environmental Protection (DEP)

  State Agency / Office · June 15, 2020
• Audit of the Department of Unemployment Assistance

  State Agency / Office · June 15, 2018
• 
  Easton Housing Authority

  Housing Authority · June 15, 2012
• 
  Audit of the Bridgewater State University

  College / University · June 14, 2022
• 
  Audit of the Department of Conservation and Recreation

  State Agency / Office · June 14, 2018
• 
  Dartmouth Housing Authority

  Housing Authority · June 14, 2011
• 
  Maynard Housing Authority

  Housing Authority · June 14, 2011
• 
  Norfolk Housing Authority

  Housing Authority · June 14, 2011
• 
  Sandwich Housing Authority

  Housing Authority · June 14, 2011
• Audit of the Bunker Hill Community College

  College / University · June 13, 2022
• Catastrophic Illness in Children Relief Fund

  Other · June 13, 2017
• 
  Audit of the University of Massachusetts Lowell

  College / University · June 12, 2018
• Audit of the Fall River Line Pier, Inc. (FRLP)

  Nonprofit / Vendor · June 11, 2020
• Audit of the Massachusetts Clean Energy Center

  Other · June 11, 2018
• The Barnstable County Division of the Probate and Family Court Department

  Court / Probation · June 11, 2013
• 
  Bridgewater State University

  College / University · June 10, 2014
• Audit of Brockton Area Multi-Services, Inc. (BAMSI)

  Nonprofit / Vendor · June 1, 2021
• 
  Audit of the Berkshire Regional Transit Authority

  Transit Authority · July 9, 2018
• Department of Fish and Game Examination of Annual Internal Control Questionnaire

  State Agency / Office · July 9, 2015
• Disabled Persons Protection Commission

  Authority / Commission · July 9, 2015
• Disabled Persons Protection Commission

  Authority / Commission · July 9, 2015
• Action Inc.

  Nonprofit / Vendor · July 8, 2014
• Massachusetts Office for Victim Assistance

  Other · July 7, 2017
• Massachusetts Legal Assistance Corporation

  Other · July 7, 2016
• 
  Audit of the Merrimack Valley Regional Transit Authority

  Transit Authority · July 31, 2018
• Central Massachusetts Special Education Collaborative

  Other · July 31, 2012
• 
  Easton Housing Authority

  Housing Authority · July 30, 2015
• 
  Wellesley Housing Authority

  Housing Authority · July 30, 2014
• Audit of the Massachusetts Rehabilitation Commission

  Authority / Commission · July 3, 2018
• Audit of the Devens Enterprise Commission (DEC)

  Authority / Commission · July 27, 2020
• 
  Audit of Office of Medicaid (MassHealth) - Review of Drug Testing Frequency

  MassHealth / Medicaid · July 27, 2018
• 
  Office of Medicaid (MassHealth) - Review of Radiology Claims Submitted by Baystate Mary Lane Hospital

  MassHealth / Medicaid · July 27, 2015
• Cape Cod Community College Examination of Annual Internal Control Questionnaire

  College / University · July 25, 2016
• 
  Office of Medicaid (MassHealth) Review of Controls over Pharmacy Claims

  MassHealth / Medicaid · July 25, 2013
• Seven Hills Family Services, Inc. Administration of Limited Unit Rate Service Agreements

  Nonprofit / Vendor · July 25, 2013
• Southern Worcester County Rehabilitation Center, Inc. Administration of Limited Unit Rate Service Agreements

  Nonprofit / Vendor · July 25, 2013
• Vinfen Corporation Administration of Limited Unit Rate Service Agreements

  Other · July 25, 2013
• 
  Holyoke Community College

  College / University · July 25, 2012
• 
  Audit of the Lowell Regional Transit Authority

  Transit Authority · July 23, 2018
• Audit of the Collaborative for Educational Services

  Other · July 22, 2021
• 
  Audit of the Bristol Community College Foundation (BCCF)

  College / University · July 22, 2020
• Audit of the Juvenile Court Department

  Court / Probation · July 21, 2022
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Claims Paid for Services by WestMass ElderCare, Inc.

  MassHealth / Medicaid · July 21, 2020
• Massachusetts Office on Disability

  Other · July 21, 2015
• 
  Worcester State University

  College / University · July 21, 2015
• 
  Audit of the Office of Medicaid (MassHealth) - Payments for Hospice-Related Services for Dual-Eligible Members

  MassHealth / Medicaid · July 20, 2021
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Claims Paid for Services by Boston Senior Home Care (BSHC)

  MassHealth / Medicaid · July 20, 2020
• 
  North Shore Community College

  College / University · July 20, 2011
• 
  The Department of Transportation's Office of Information Technology's Activities Relating to the Registry of Motor Vehicles

  State Agency / Office · July 20, 2011
• Audit of the Cape Cod Regional Transit Authority

  Transit Authority · July 2, 2018
• Berkshire Division of the Superior Court Department

  Court / Probation · July 2, 2015
• 
  Melrose Housing Authority

  Housing Authority · July 2, 2015
• 
  Audit of the Massachusetts Port Authority

  Authority / Commission · July 19, 2018
• Woods Hole, Martha’s Vineyard and Nantucket Steamship Authority

  Transit Authority · July 19, 2017
• Advocates, Inc. Administration of Limited Unit Rate Service Agreements

  Nonprofit / Vendor · July 17, 2013
• Department of Conservation and Recreation (DCR) - Long-Term Permit and Lease and Employee Housing Programs

  State Agency / Office · July 17, 2013
• Fidelity House Inc., Administration of Limited Unit Rate Service Agreements

  Nonprofit / Vendor · July 17, 2013
• Horace Mann Educational Associates, Inc. Administration of Limited Unit Rate Service Agreements

  Nonprofit / Vendor · July 17, 2013
• Montachusett Regional Transit Authority Administration of Limited Unit Rate Service Agreements

  Transit Authority · July 17, 2013
• The Edinburg Center, Inc. Administration of Limited Unit Rate Service Agreements

  Nonprofit / Vendor · July 17, 2013
• The May Institute, Inc. Administration of Limited Unit Rate Service Agreements

  Nonprofit / Vendor · July 17, 2013
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Vision Care Claims Paid to Dr. Khuong Nguyen

  MassHealth / Medicaid · July 16, 2018
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Continuity of Operations Plan

  MassHealth / Medicaid · July 15, 2022
• 
  Office of Medicaid (MassHealth) - Review of Paid Claims within MassHealth's Adult Foster Care and Group Adult Foster Care Programs

  MassHealth / Medicaid · July 14, 2016
• Hildebrand Family Self-Help Center, Inc.

  Nonprofit / Vendor · July 14, 2015
• Information Technology Controls Pertaining to Business Continuity Planning for the Office of the State Treasurer and Receiver General

  State Agency / Office · July 14, 2011
• 
  Office of the State Treasurer and Receiver General

  State Agency / Office · July 14, 2011
• Division of Professional Licensure

  State Agency / Office · July 13, 2017
• 
  Dudley Housing Authority

  Housing Authority · July 13, 2012
• Merrimack Valley Regional Transit Authority's use of American Recovery and Reinvestment Act Funds

  Transit Authority · July 13, 2012
• 
  Audit of Greenfield Community College (GCC)

  College / University · July 12, 2021
• Review of the Commonwealth’s Firearms License Permitting Process

  Other · July 12, 2017
• Audit of the Montachusett Regional Transit Authority

  Transit Authority · July 11, 2018
• SafetyNet Solutions

  Other · July 11, 2017
• Audit of the Massachusetts Board of Library Commissioners

  Authority / Commission · July 10, 2018
• Audit of the Massachusetts Department of Correction (DOC)

  State Agency / Office · January 9, 2020
• 
  Acton Housing Authority

  Housing Authority · January 9, 2015
• 
  Massachusetts Department of Transportation Use of Consultants and Contract Employees

  State Agency / Office · January 9, 2014
• 
  Audit of North Shore Community College (NSCC)

  College / University · January 7, 2021
• Audit of the Massachusetts Rehabilitation Commission

  Authority / Commission · January 6, 2023
• Audit of the Massachusetts State Retirement Board

  Authority / Commission · January 6, 2021
• Audit of the Department of Transitional Assistance (DTA) - Information Security

  State Agency / Office · January 6, 2020
• Secretary of the Commonwealth

  Other · January 5, 2017
• Audit of the Division of Standards

  State Agency / Office · January 31, 2019
• 
  Nahant Housing Authority

  Housing Authority · January 31, 2017
• Barnstable District Court

  Court / Probation · JANUARY 31, 2011
• 
  Boston Housing Authority

  Housing Authority · JANUARY 31, 2011
• Orleans District Court

  Court / Probation · JANUARY 31, 2011
• The Examination Of Information Technology-Related Controls At The Department Of Revenue's Child Support Enforcement Division

  State Agency / Office · JANUARY 31, 2011
• 
  Winchendon Housing Authority's Use Of American Recovery And Reinvestment Act Funds

  Housing Authority · JANUARY 31, 2011
• 
  Bridgewater State University

  College / University · January 31, 2011
• 
  Cohasset Housing Authority

  Housing Authority · January 31, 2011
• Medway Housing Authority

  Housing Authority · January 31, 2011
• Middlesex Community College's Use Of American Recovery And Reinvestment Act Funds

  College / University · January 31, 2011
• Audit of the Pioneer Valley Transit Authority

  Transit Authority · January 30, 2019
• Norfolk County District Attorney's Office

  District Attorney · January 3, 2013
• Eastern Hampshire Division of the District Court Department-Review of Probation Supervision Fees: Transactions and Monitoring of Fulfillment by Probationers

  Court / Probation · January 29, 2016
• Northampton Division of the District Court Department-Review of Probation Supervision Fees: Transactions and Monitoring of Fulfillment by Probationers

  Court / Probation · January 29, 2016
• Palmer Division of the District Court Department-Review of Probation Supervision Fees: Transactions and Monitoring of Fulfillment by Probationers

  Court / Probation · January 29, 2016
• Alternative Supports Inc.

  Nonprofit / Vendor · January 29, 2015
• Barnstable Superior Court

  Court / Probation · January 29, 2015
• Executive Order No. 510 Compliance Review for Consolidation of IT Systems within Executive Departments

  State Agency / Office · January 28, 2013
• Massachusetts Housing Finance Agency

  Other · January 26, 2017
• 
  Lynn Housing Authority and Neighborhood Development

  Housing Authority · January 26, 2012
• 
  Northern Essex Community College

  College / University · January 26, 2012
• Chicopee District Court

  Court / Probation · January 25, 2012
• Division of Banks

  State Agency / Office · January 25, 2012
• Office of Court Interpreter Services Review of Scheduling and Payment of Per Diem Court Interpreters

  Court / Probation · January 24, 2017
• 
  Northampton Housing Authority

  Housing Authority · January 23, 2014
• 
  Stoneham Housing Authority

  Housing Authority · January 21, 2014
• Massachusetts Convention Center Authority

  Authority / Commission · January 20, 2012
• Massachusetts International Trade Council, Inc.

  Nonprofit / Vendor · January 2, 2013
• 
  Audit of the University of Massachusetts Boston

  College / University · January 19, 2021
• Audit of the Department of State Police - Fusion Center Operations

  State Agency / Office · January 18, 2019
• Audit of the Bristol County Division of the Superior Court Department

  Court / Probation · January 16, 2020
• Audit of the Commonwealth Health Insurance Connector Authority

  Authority / Commission · January 16, 2018
• Sudbury Housing Authority

  Housing Authority · January 16, 2015
• 
  Dighton Housing Authority

  Housing Authority · January 15, 2015
• Audit of the Berkshire County District Attorney’s Office

  District Attorney · January 14, 2019
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Claims Submitted by Dr. Joseph O’Connor

  MassHealth / Medicaid · January 13, 2020
• Trial Court-Administration and Oversight of Probation Supervision Fee Assessments

  Court / Probation · January 13, 2016
• Bay Cove Human Services, Inc.

  Nonprofit / Vendor · January 13, 2014
• Audit of the Suffolk County District Attorney’s Office (SCDA)

  District Attorney · January 11, 2021
• Audit of The Key Program Incorporated

  Other · January 11, 2018
• Edgartown Division of the District Court Department

  Court / Probation · January 11, 2013
• 
  Massachusetts Port Authority (MassPort)

  Authority / Commission · January 11, 2013
• The Southeast Division of the Housing Court Department

  Court / Probation · January 11, 2013
• 
  Carver Housing Authority

  Housing Authority · January 10, 2017
• Audit of the Appellate Tax Board (ATB)

  Authority / Commission · February 9, 2021
• Work Opportunity Center, Inc.

  Nonprofit / Vendor · February 9, 2016
• Audit of the Bourne Recreation Authority

  Authority / Commission · February 8, 2019
• Cape and Islands District Attorney's Office

  District Attorney · February 8, 2012
• Northwestern District Attorney's Office

  District Attorney · February 8, 2012
• Audit of the Massachusetts Developmental Disabilities Council

  Other · February 7, 2019
• Massachusetts Growth Capital Corporation

  Other · February 6, 2015
• Audit of the Norfolk Sheriff’s Office - Civil Process Division

  Sheriff · February 5, 2020
• Southern Berkshire Division of the District Court Department-Review of Probation Supervision Fees: Transactions and Monitoring of Fulfillment by Probationers

  Court / Probation · February 3, 2016
• 
  Audit of the Office of the State Treasurer and Receiver General

  State Agency / Office · February 28, 2022
• Audit of the Committee for Public Counsel Services

  Other · February 28, 2018
• Audit of the Massachusetts Emergency Management Agency

  Other · February 27, 2020
• Natick Housing Authority

  Housing Authority · February 27, 2014
• Worcester Division of the Juvenile Court Department

  Court / Probation · February 26, 2013
• 
  Office of Medicaid (MassHealth) Review of Evaluation and Management Claims Submitted by Asaker Medical Associates

  MassHealth / Medicaid · February 25, 2016
• An Examination of State Policies and Practices Regarding Medicaid Coverage for Inmate Inpatient Healthcare Costs

  MassHealth / Medicaid · February 25, 2015
• Audit of the Division of Capital Asset Management and Maintenance

  State Agency / Office · February 23, 2022
• Audit of the Old Colony Young Men’s Christian Association, Inc. (OCY)

  Nonprofit / Vendor · February 23, 2021
• Massachusetts Commission on Judicial Conduct-Examination of Annual Internal Control Questionnaire

  Authority / Commission · February 23, 2016
• East Brookfield Division of the District Court Department-Review of Probation Supervision Fees: Transactions and Monitoring of Fulfillment by Probationers

  Court / Probation · February 22, 2016
• Fitchburg Division of the District Court Department-Review of Probation Supervision Fees: Transactions and Monitoring of Fulfillment by Probationers

  Court / Probation · February 22, 2016
• Orange Division of the District Court Department-Review of Probation Supervision Fees: Transactions and Monitoring of Fulfillment by Probationers

  Court / Probation · February 22, 2016
• Worcester Division of the District Court Department-Review of Probation Supervision Fees: Transactions and Monitoring of Fulfillment by Probationers

  Court / Probation · February 22, 2016
• 
  University of Massachusetts - Dartmouth

  College / University · February 22, 2012
• Audit of the Middlesex Sheriff’s Office

  Sheriff · February 21, 2020
• Hampshire Division of the Superior Court Department

  Court / Probation · February 20, 2014
• Concord Division of the District Court Department - Review of Probation Supervision Fees

  Court / Probation · February 2, 2016
• Wrentham Division of the District Court Department - Review of Probation Supervision Fees

  Court / Probation · February 2, 2016
• 
  Millbury Housing Authority

  Housing Authority · February 2, 2012
• Shrewsbury Housing Authority

  Housing Authority · February 2, 2012
• 
  Webster Housing Authority

  Housing Authority · February 2, 2012
• Fall River Division of the District Court Department-Review of Probation Supervision Fees: Transactions and Monitoring of Fulfillment by Probationers

  Court / Probation · February 19, 2016
• Falmouth Division of the District Court Department-Review of Probation Supervision Fees: Transactions and Monitoring of Fulfillment by Probationers

  Court / Probation · February 19, 2016
• Wareham Division of the District Court Department-Review of Probation Supervision Fees: Transactions and Monitoring of Fulfillment by Probationers

  Court / Probation · February 19, 2016
• Center for Health Information and Analysis-Examination of Annual Internal Control Questionnaire

  Other · February 18, 2016
• 
  Office of Medicaid (MassHealth)-Review of MassHealth's Progress to Implement Alternative Payment Methodologies

  MassHealth / Medicaid · February 18, 2016
• Audit of the Massachusetts Convention Center Authority (MCCA)

  Authority / Commission · February 16, 2021
• Bristol County District Attorney's Office

  District Attorney · February 15, 2013
• Department of Public Utilities Transportation Oversight Division

  State Agency / Office · February 15, 2013
• Worcester County District Attorney's Office (Middle District)

  District Attorney · February 15, 2013
• The Examination Of Information Technology Controls At The Sex Offender Registry Board

  Authority / Commission · FEBRUARY 15, 2011
• Audit of the Human Resources Division

  Other · February 14, 2019
• Audit of the Massachusetts Life Sciences Center

  Other · February 14, 2018
• Audit of the Bristol County Sheriff’s Office

  Sheriff · February 13, 2019
• Massachusetts Office of Travel and Tourism’s Administration of Regional Tourism Grant Awards

  State Agency / Office · February 13, 2017
• Massachusetts Water Resources Authority - Clinton Wastewater Treatment Plant Contract

  Authority / Commission · February 13, 2017
• 
  Office of Medicaid (MassHealth)-Review of Wheelchair Van Services Claims Submitted by Cataldo Ambulance Service

  MassHealth / Medicaid · February 12, 2016
• 
  Fitchburg Housing Authority

  Housing Authority · February 12, 2015
• Audit of the Essex County District Attorney's Office

  District Attorney · February 11, 2022
• Audit of the Norfolk Sheriff’s Office (2019)

  Sheriff · February 11, 2019
• Lowell Division of the District Court Department - Review of Probation Supervision Fees: Transactions and Monitoring of Fulfillment by Probationers

  Court / Probation · February 11, 2016
• 
  Office of Medicaid (MassHealth) - Review of Dental Periapical Radiograph Claims Submitted by Webster Square Dental Care

  MassHealth / Medicaid · February 10, 2017
• 
  Office of Medicaid (MassHealth) - Review of Dental Periapical Radiograph Claims Submitted by Dr. Najmeh Rashidfarokhi

  MassHealth / Medicaid · February 10, 2017
• 
  Office of Medicaid (MassHealth) - Review of Dental Periapical Radiograph Claims Submitted by Our Dentist

  MassHealth / Medicaid · February 10, 2017
• 
  Office of Medicaid (MassHealth) - Review of Dental Periapical Radiograph Claims Submitted by Sawan & Sawan, DMD

  MassHealth / Medicaid · February 10, 2017
• Public Employee Retirement Administration Commission (PERAC)

  Authority / Commission · FEBRUARY 10, 2011
• Roxbury Community College's Use Of American Recovery And Reinvestment Act Funds

  College / University · FEBRUARY 10, 2011
• 
  Amesbury Housing Authority

  Housing Authority · February 10, 2011
• Audit of the Merit Rating Board

  Authority / Commission · February 1, 2018
• Audit of the Nantucket County Sheriff’s Department

  Sheriff · December 9, 2021
• Department of Energy Resources Examination of Internal Control Questionnaire

  State Agency / Office · December 8, 2015
• The Carson Center for Human Services, Inc.

  Nonprofit / Vendor · December 8, 2011
• Audit of the Suffolk County Sheriff’s Department - A Review of Healthcare and Inmate Deaths

  Sheriff · December 7, 2022
• Audit of the Department of Children and Families

  State Agency / Office · December 7, 2017
• Massachusetts Sheriffs Association

  Sheriff · December 7, 2016
• Worcester Probate and Family Court

  Court / Probation · December 7, 2011
• Nonotuck Resource Associates Inc.

  Nonprofit / Vendor · December 6, 2016
• Audit of the Center for Health Information and Analysis

  Other · December 31, 2021
• Audit of the Suffolk County Registry of Probate and Family Court (SCRPFC)

  Court / Probation · December 31, 2020
• Guidewire Inc.

  Nonprofit / Vendor · December 30, 2014
• Rehabilitation and Health, Inc.

  Nonprofit / Vendor · December 3, 2015
• An Examination of the Commonwealth's Funding Structure for Regional Transit Authorities

  Transit Authority · December 3, 2014
• 
  Springfield Technical Community College

  College / University · December 28, 2017
• Duxbury Public School District's Use of Certain American Recovery and Reinvestment Act Funds

  Other · December 28, 2012
• Northern Berkshire District Court

  Court / Probation · December 28, 2012
• Suffolk County District Attorney's Office

  District Attorney · December 28, 2012
• 
  Westport Housing Authority

  Housing Authority · December 28, 2012
• 
  Audit of the Center for Human Development

  Other · December 23, 2021
• Middlesex Sheriff's Office

  Sheriff · December 23, 2011
• Office of Bail Administration and Certain Activities of Bail Magistrates

  State Agency / Office · December 22, 2017
• 
  Office of Medicaid (MassHealth) - Review of Vision Care Claims Paid to Dr. Wensheng Yao

  MassHealth / Medicaid · December 22, 2017
• Criterion Child Enrichment, Inc.

  Nonprofit / Vendor · December 22, 2015
• Massachusetts Commission for the Deaf and Hard of Hearing Examination of Annual Internal Control Questionnaire

  Authority / Commission · December 21, 2015
• Audit of the Massachusetts Housing Finance Agency

  Other · December 20, 2021
• 
  Audit of Bristol Community College

  College / University · December 20, 2019
• 
  Framingham State University

  College / University · December 20, 2012
• Community Economic Development Assistance Corporation

  Other · December 2, 2014
• Audit of the Operational Services Division

  Other · December 19, 2018
• Hampden Sheriff's Department

  Sheriff · December 19, 2016
• Brighton Division of the Boston Municipal Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• Brockton District Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• Brookline District Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• Central Division of the Boston Municipal Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• Chelsea District Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• Committee for Public Counsel Services and the Office of the Commissioner of Probation's Administration and Oversight of State-Sponsored Legal Services to Indigent Individuals in District Courts

  Court / Probation · December 19, 2011
• Dorchester Division of the Boston Municipal Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• East Boston Division of the Boston Municipal Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• Fall River District Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• Gloucester District Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• Greenfield District Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• Holyoke District Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• Lawrence District Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• Lynn District Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• New Bedford District Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• Newburyport District Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• Peabody District Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• Pittsfield District Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• Quincy District Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• Roxbury District Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• Salem District Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• South Boston Division of the Boston Municipal Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• Westfield District Court Probation Department's Indigency Determination Process for State-Sponsored Legal Services

  Court / Probation · December 19, 2011
• The Department of Elementary and Secondary Education's Oversight of Charter Schools

  State Agency / Office · December 18, 2014
• 
  Office of the State Treasurer and Receiver General

  State Agency / Office · December 17, 2015
• Bourne Public School District's Use of Certain American Recovery and Reinvestment Act Funds

  Other · December 17, 2012
• Braintree Public School District's Use of Certain American Recovery and Reinvestment Act Funds

  Other · December 17, 2012
• Cambridge Public School District's Use of Certain American Recovery and Reinvestment Act Funds

  Other · December 17, 2012
• Middleborough Public School District's Use of Certain American Recovery and Reinvestment Act Funds

  Other · December 17, 2012
• Somerset Public School District's Use of Certain American Recovery and Reinvestment Act Funds

  Other · December 17, 2012
• Winchendon School District's Use of Certain American Recovery and Reinvestment Act Funds

  Other · December 17, 2012
• Audit of the Massachusetts Commission for the Blind

  Authority / Commission · December 16, 2022
• 
  Massachusetts College of Art and Design

  College / University · December 15, 2016
• 
  Cape Ann Transportation Authority

  Transit Authority · December 15, 2011
• Fitchburg State University's Use of American Recovery and Reinvestment Act Funds

  College / University · December 15, 2011
• Woods Hole, Martha's Vineyard, and Nantucket Steamship Authority

  Transit Authority · December 15, 2011
• 
  Soldiers’ Home in Holyoke

  Other · December 14, 2017
• 
  Holyoke Community College

  College / University · December 14, 2016
• Audit of the Department of Revenue (DOR) - Information Security

  State Agency / Office · December 13, 2019
• 
  Lynnfield Housing Authority

  Housing Authority · December 13, 2017
• Human Service Options Inc.

  Nonprofit / Vendor · December 13, 2016
• Audit of the Office for Refugees and Immigrants

  Other · December 12, 2019
• Audit of the Berkshire County Sheriff’s Office

  Sheriff · December 12, 2018
• Milford Public School District's Use of Certain American Recovery and Reinvestment Act Funds

  Other · December 12, 2012
• Plymouth Public School District's Use of Certain American Recovery and Reinvestment Act Funds

  Other · December 12, 2012
• Randolph Public School District's Use of Certain American Recovery and Reinvestment Act Funds

  Other · December 12, 2012
• Dr. Shahrzad Haghayegh / Hancock Dental PC

  Other · December 11, 2013
• Audit of the Pension Reserves Investment Management Board

  Authority / Commission · December 1, 2022
• SmileCenter

  Other · December 1, 2011
• 
  East Bridgewater Housing Authority

  Housing Authority · August 9, 2012
• Barry L. Price Rehabilitation Center, Inc. Adminstration of Limited Unit Rate Service Agreements

  Nonprofit / Vendor · August 6, 2013
• Delta Projects, Inc. and Affiliates Administration of Limited Unit Rate Service Agreements

  Nonprofit / Vendor · August 6, 2013
• Toward Independent Living & Learning, Inc. Administration of Limited Unit Rate Service Agreements

  Nonprofit / Vendor · August 6, 2013
• North Shore Community Action Programs, Inc.

  Nonprofit / Vendor · August 5, 2011
• State 911 Department

  State Agency / Office · August 31, 2016
• Merrimack Special Education Collaborative

  Other · August 31, 2011
• READS Collaborative

  Other · August 31, 2011
• Southeastern Massachusetts Educational Collaborative

  Other · August 31, 2011
• Audit of Berkshire Community College

  College / University · August 30, 2022
• 
  Audit of the Worcester Regional Transit Authority

  Transit Authority · August 3, 2018
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Claims Paid for Pharmacy Drugs

  MassHealth / Medicaid · August 29, 2019
• 
  Audit of the Department of Higher Education

  State Agency / Office · August 29, 2018
• 
  Plymouth Housing Authority

  Housing Authority · August 29, 2014
• Division of Marine Fisheries - Massachusetts Red Tide Technical Assistance and Disaster Relief Grant

  State Agency / Office · August 29, 2012
• Audit of the Department of Housing and Community Development

  State Agency / Office · August 28, 2019
• Audit of the Massachusetts Commission on the Status of Women (MCSW)

  Authority / Commission · August 27, 2020
• Audit of the Essex Sheriff’s Department

  Sheriff · August 27, 2018
• 
  Massachusetts College of Liberal Arts

  College / University · August 25, 2016
• Office of the Inspector General - Examination of Annual Internal Control Questionnaire

  State Agency / Office · August 25, 2015
• Northeast Center for Youth and Families, Inc.

  Nonprofit / Vendor · August 25, 2011
• 
  Audit of the Brockton Area Transit Authority

  Transit Authority · August 24, 2018
• 
  Hudson Public School District

  Other · August 23, 2012
• Marshfield Public School District's use of Certain ARRA Funds

  Other · August 23, 2012
• 
  Oxford Public School District

  Other · August 23, 2012
• Audit of the Massachusetts Department of Agricultural Resources

  State Agency / Office · August 22, 2018
• Audit of the Division of Insurance

  State Agency / Office · August 21, 2019
• Audit of the Southeastern Regional Transit Authority

  Transit Authority · August 21, 2018
• 
  Office of Medicaid (MassHealth) - Review of Evaluation and Management Claims Submitted by Dr. Hooshang D. Poor

  MassHealth / Medicaid · August 21, 2017
• Department of Industrial Accidents (DIA)-Review of Certain Aspects of the Workers' Compensation System

  State Agency / Office · August 21, 2014
• Audit of Community Teamwork, Inc. (CTI)

  Nonprofit / Vendor · August 19, 2020
• Office of Jury Commissioner

  Authority / Commission · August 19, 2016
• 
  Audit of Springfield Technical Community College (STCC)

  College / University · August 18, 2021
• 
  Massachusetts Department of Transportation Aeronautics Division

  State Agency / Office · August 18, 2017
• Cape Cod Regional Transit Authority's Use of American Recovery and Reinvestment Act Funds

  Transit Authority · August 17, 2011
• 
  Chelmsford Housing Authority

  Housing Authority · August 17, 2011
• Massachusetts Technology Collaborative

  Other · August 17, 2011
• Standardbred Owners of Massachusetts, Inc.

  Nonprofit / Vendor · August 17, 2011
• Standardbred Owners of Massachusetts, Inc. - Mass. Standardbred Breeding Program

  Nonprofit / Vendor · August 17, 2011
• 
  Office of Medicaid (MassHealth) - Review of Evaluation and Management Claims Paid to Lawrence Family Doctors

  MassHealth / Medicaid · August 16, 2017
• Audit of the Department of Labor Standards - Division of Apprentice Standards

  State Agency / Office · August 15, 2019
• Bunker Hill Community College

  College / University · August 15, 2017
• 
  Internal Controls Established by EOHHS and MassHealth over Selected Information System Applications

  MassHealth / Medicaid · August 13, 2012
• Audit of the Executive Office of the Trial Court - Office of Court Interpreter Services

  Court / Probation · August 12, 2021
• George Fingold Library-State Library of Massachusetts

  Other · August 12, 2016
• Department of Youth Services

  State Agency / Office · August 12, 2015
• 
  Audit of the Massachusetts College of Liberal Arts

  College / University · August 11, 2021
• 
  Audit of Holyoke Community College (HCC)

  College / University · August 11, 2020
• Office of the Chief Medical Examiner

  State Agency / Office · August 11, 2017
• 
  Barnstable County

  Other · August 10, 2017
• 
  Massasoit Community College

  College / University · August 10, 2016
• Audit of the Department of Mental Health

  State Agency / Office · August 1, 2019
• 
  Audit of the University of Massachusetts Dartmouth

  College / University · April 9, 2018
• 
  Roxbury Community College (RCC) Reggie Lewis Track and Athletic Center

  College / University · April 9, 2014
• 
  Audit of the Division of Administrative Law Appeals (DALA)

  State Agency / Office · April 7, 2021
• Audit of the Board of Registration in Medicine

  Authority / Commission · April 7, 2020
• Business Tax Expenditure Review Database

  Other · April 7, 2011
• Medical Community Services, Inc.

  Nonprofit / Vendor · April 6, 2017
• Standardbred Owners of Massachusetts Inc.

  Nonprofit / Vendor · April 5, 2016
• Department of Correction Mental Health Services Contract

  State Agency / Office · April 5, 2013
• 
  Audit of the Massachusetts Commission Against Discrimination

  Authority / Commission · April 4, 2022
• 
  Dennis Housing Authority

  Housing Authority · April 4, 2014
• Norfolk County Division of the Probate and Family Court Department

  Court / Probation · April 4, 2014
• 
  IT-Related Controls at the University of Massachusetts Amherst

  College / University · April 30, 2012
• Quinsigamond Community College's use of American Recovery and Reinvestment Funds

  College / University · April 30, 2012
• Audit of the Community Day Care Center of Lawrence, Inc. (CDCCL)

  Nonprofit / Vendor · April 3, 2020
• 
  Office of Medicaid (MassHealth) - Review of Fee-for-Service Payments for Services Covered by the Massachusetts Behavioral Health Partnership

  MassHealth / Medicaid · April 3, 2017
• Department of Developmental Services Administration of Limited Unit Rate Service Agreements

  State Agency / Office · April 3, 2013
• Audit of the Quinsigamond Community College Foundation

  College / University · April 29, 2020
• Massachusetts Teachers Retirement Board/System

  Authority / Commission · April 29, 2015
• 
  Office of Medicaid (MassHealth) - Review of Payments for Nursing-Facility Claims

  MassHealth / Medicaid · April 28, 2017
• 
  Marshfield Housing Authority

  Housing Authority · April 28, 2015
• Office of Consumer Affairs & Business Regulations - Examiniation of Annual Internal Control Questionnaires

  State Agency / Office · April 28, 2015
• AuditReview of the Commonwealth’s Recycling Practices - DCAMM

  Other · April 27, 2018
• 
  Office of Medicaid (MassHealth)-Review of Selected Outpatient Evaluation and Management Services Claims Submitted by Dr. Kunwar S. Singh

  MassHealth / Medicaid · April 27, 2016
• Audit of the Board of Bar Examiners

  Authority / Commission · April 26, 2019
• Southeast Division of the Housing Court Department

  Court / Probation · April 26, 2017
• Community Hospital Acceleration, Revitalization, and Transformation Program - Phase 1

  Other · April 25, 2017
• Audit of the Massachusetts District Attorney Association

  District Attorney · April 24, 2018
• 
  Office of Medicaid (MassHealth) - Review of Evaluation and Management Claims Paid to Resil Medical Associates, P.C.

  MassHealth / Medicaid · April 24, 2017
• 
  Mashpee Housing Authority

  Housing Authority · April 24, 2014
• 
  Audit of the Massachusetts Bay Transportation Authority (MBTA)

  Transit Authority · April 23, 2020
• Audit of the Pension Reserves Investment Management Board

  Authority / Commission · April 23, 2018
• 
  New Bedford Housing Authority

  Housing Authority · April 23, 2014
• Civil Service Commission

  Authority / Commission · April 22, 2011
• Newton District Court

  Court / Probation · April 22, 2011
• Audit of the Massachusetts Environmental Police (MEP)

  Other · April 21, 2020
• Review of Procurement-Card Use at the Attorney General’s Office

  Other · April 21, 2017
• Review of Procurement-Card Use at the Department of Public Utilities

  State Agency / Office · April 21, 2017
• Massachusetts Developmental Disabilities Council - Examination of Annual Internal Control Questionnaire

  Other · April 21, 2016
• State Ethics Commission-Examination of Annual Internal Control Questionnaire

  Authority / Commission · April 21, 2016
• 
  Auburn Housing Authority

  Housing Authority · April 21, 2011
• 
  Hull Housing Authority

  Housing Authority · April 21, 2011
• 
  Southwick Housing Authority

  Housing Authority · April 21, 2011
• Audit of the Catastrophic Illness in Children Relief Fund

  Other · April 20, 2022
• 
  Audit of Massasoit Community College (MCC)

  College / University · April 20, 2021
• 
  Office of Medicaid (MassHealth) Review of Providers Excluded from Participating in the Medicaid Program

  MassHealth / Medicaid · April 20, 2016
• Massachusetts Office for Victim Assistance

  Other · April 20, 2011
• Audit of the Massachusetts Office on Disability

  Other · April 2, 2019
• 
  Audit of the Massachusetts College of Art and Design

  College / University · April 19, 2022
• 
  Audit of the Office of Medicaid (MassHealth) - Review of Claims for Drug Test and Screen Services

  MassHealth / Medicaid · April 19, 2018
• 
  Office of Medicaid (MassHealth)-Review of Claims Submitted by Hudson Home Health Care, Inc.

  MassHealth / Medicaid · April 19, 2016
• Nizhoni Community Care LLC

  Nonprofit / Vendor · April 18, 2017
• Audit of the Board of Registration of Hearing Instrument Specialists

  Authority / Commission · April 17, 2020
• 
  Office of Medicaid (MassHealth) Medicaid Claims for Drug Screenings

  MassHealth / Medicaid · April 17, 2013
• Berkshire Community Action Council, Inc.

  Nonprofit / Vendor · April 16, 2014
• 
  Audit of Westfield State University (WSU)

  College / University · April 15, 2021
• Suffolk Superior Criminal Court

  Court / Probation · April 14, 2011
• Audit of the Mount Wachusett Community College Foundation, Inc. (MWCCF)

  College / University · April 13, 2020
• 
  Office of Medicaid (MassHealth) - Review of Claims for Durable Medical Equipment

  MassHealth / Medicaid · April 13, 2017
• Suffolk County District Attorney's Office

  District Attorney · April 12, 2016
• Audit of the Suffolk County Sheriff’s Department

  Sheriff · April 11, 2019
• Audit of the State Election Campaign Fund - Office of Campaign and Political Finance

  State Agency / Office · April 1, 2019
• Eastern District Attorney's Office

  District Attorney · April 1, 2016
• State Election Campaign Fund Office of Campaign and Political Finance

  State Agency / Office · April 1, 2015