Management Advisory Report: Single Audit of the Commonwealth of Massachusetts for the Fiscal Year Ended June 30, 2010

Wednesday, December 21, 2011
Report Number: 
Report Type: 
Audit Report
Office Affiliation: 

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.