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Audit of the Middlesex County District Attorney’s Office (MDAO)

June 17, 2021 · Middlesex County District Attorney’s Office · Read the full official report on mass.gov ↗

Published June 17, 2021 Audit covers July 1, 2018 – June 30, 2020 Under Suzanne M. Bump · 2011–2023

In plain English
The auditor checked two Middlesex DA programs and did not find major compliance problems that needed to be reported.
source
“Our audit revealed no significant instances of noncompliance by MDAO that must be reported under generally accepted government auditing standards.”
Read the plain-English breakdown
What is this?

This is a performance audit of the Middlesex County District Attorney’s Office covering July 1, 2018 through June 30, 2020.

“I am pleased to provide this performance audit of the Middlesex County District Attorney’s Office.”
Why was it audited?

Auditors looked at whether the office followed victim and witness assistance requirements and how it ran its young adult diversion program.

“In this performance audit, we examined MDAO’s compliance with Section 5 of Chapter 258B of the General Laws for the Victim Witness Assistance Program, as well as its administration of the Young Adult Diversion Program (YADP).”
Why it matters

The audit matters because these programs affect crime victims, witnesses, and young adults who may be diverted away from prosecution.

“MDAO operates many programs to serve its communities.”
What's in it for me?

If you are a victim or witness, the office is supposed to help you understand the court process, your rights, and available services.

“VWAP provides information to victims and witnesses of crimes about the court process and their rights.”
The bottom line

The auditor concluded that both reviewed programs met the audit objectives.

“Below is a list of our audit objectives, indicating each question we intended our audit to answer and the conclusion we reached regarding each objective.”
What happens next

The main follow-up is that the DA’s office should keep working with statewide partners to replace or improve the old case management system.

“Therefore, the Office of the State Auditor believes MDAO needs to continue to work with MDAA and the other district attorneys’ offices to implement a new case management system as soon as possible.”
Why it's significant

The audit found no major compliance failures, but it flagged that the old DAMION database may not meet future data needs.

“The database used by the District Attorneys (“DAMION”) is several decades old and not currently capable of tracking all of the data requested by the Legislature.”
Jargon, unpacked

Young Adult Diversion Program means some 18- to 26-year-olds can do required services or community service instead of being prosecuted, if accepted into the program.

“The program provides individualized services to young adults between the ages of 18 and 26, allowing them to complete a remedial program and/or community service as an alternative to prosecution.”

What the Auditor checked

What the Auditor found

The DAMION case management system needs to be updated to meet juvenile justice data reporting needs.
internal controlsreporting timeliness

Why it matters: If the case management system is not updated, MDAA may be unable to meet operational needs or provide JJPAD with information needed to comply with Chapter 69 of the Acts of 2018.

Standard: Chapter 69 of the Acts of 2018, Section 89(b) ( Chapter 69 of the Acts of 2018, Section 89(b) )

1 recommendation
  • MDAO should continue to work with MDAA and the other district attorneys’ offices to implement a new case management system as soon as possible.

More audits of this entity

Other Office of the State Auditor reports on Middlesex County District Attorney’s Office .

See this entity's page with all 2 audits →