Mass. Auditor: 'Audit of Executive Office for Administration & Finance'
May 31, 2024
May 31, 2024
BOSTON, Massachusetts, May 31 -- The Massachusetts Auditor issued the following audit report (No. 2022-0027-3S) on May 29, 2024, entitled "Audit of the Executive Office for Administration and Finance."
Here are excerpts:
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TABLE OF CONTENTS
EXECUTIVE SUMMARY...1
OVERVIEW OF AUDITED ENTITY...3
AUDIT OBJECTIVES, SCOPE, AND METHODOLOGY...6
DETAILED AUDIT FINDINGS WITH AUDITEE'S RESPONSE...10
Here are excerpts:
* * *
TABLE OF CONTENTS
EXECUTIVE SUMMARY...1
OVERVIEW OF AUDITED ENTITY...3
AUDIT OBJECTIVES, SCOPE, AND METHODOLOGY...6
DETAILED AUDIT FINDINGS WITH AUDITEE'S RESPONSE...10