Single Audit of the Commonwealth of Massachusetts for the Fiscal Year Ended June 30, 2010
- Audit report number
- A-77-12-00001
- Full report
- /~assets/audits/full/a-77-12-00001.pdf
- Summary report
- /~assets/audits/summary/summary-12-00001-12-00002_0.pdf
The objective of this review was to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration for resolution action.
The single audit of the Commonwealth of Massachusetts reported that some timesheets and bi-weekly payroll reports for payroll costs charged to the disability program did not have the required supervisory approval signature.Read the full report
