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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
State of Massachusetts, Office of the State Auditor
Report Description
Audit examined whether DIA reported all fees, penalties, and continuances to the Workers’ Compensation Advisory Council (WCAC) within the timeframes established by Sections 7F and 11 of Chapter 152 of the General Laws and adjudicated workers’ compensation cases in accordance with Sections 10A and 11 of Chapter 152 of the General Laws for the period July 1, 2017 through June 30, 2019.
What Was Performed? An Agreed Upon Procedure of the Office of the State Treasurer Bank Reconciliations for Quarter Ended Sept.30, 2019, was performed. The Office of the State Treasurer’s bank reconciliations team (Reconciliations and Transaction Management) reconciles the collections and disbursements recorded with the banks with what is recorded in Delaware’s accounting system (First State Financials). The bank reconciliations team ensures that the total amounts are accurate in both systems.Additionally, the team haphazardly1 selected a sample of wire transfers to ensure they matched up to bank statements and occurred within one business day.What Was Found? All tested samples reconciled correctly.Why This Engagement? This engagement was performed in accordance with 29 Del. C. §2906(b). The State Auditor reviewed the bank reconciliation produced by the Office of the State Treasurer to ensure the reconciliations are accurately stated.The Agreed Upon Procedures of the Office of the State Treasurer Bank Reconciliations for Quarter Ended September 30, 2019 can be found on our website.1 Haphazard sampling is a sampling method in which the auditor does not intend to employ a systematic approach to selecting a sample.
Public Employees Retirement System Audit of RHIA Schedule of Employer Allocations and OPEB Amounts by Employer for the Year Ended June 30, 2020, Contract Audit
Public Employees Retirement System Audit of Pension Schedule of Employer Allocations and Pension Amounts by Employer for the Year Ended June 30, 2020, Contract Audit
The primary objective of this report is to show Missouri's spending of federal assistance in the month of January 2021 for the Coronavirus Disease 2019 (COVID-19) emergency and the cumulative financial activity since the state began receiving funding in April 2020.
State of Massachusetts, Office of the State Auditor
Report Description
A review of the work conducted by State Auditor Suzanne M. Bump's Medicaid Audit Unit over the past year. It highlights audits released, audits in progress, and the impact of the Unit's work.
State of Massachusetts, Office of the State Auditor
Report Description
Audit identified significant failures with the agency’s reconciliation of financial records and the collection of fees that may have cost the Commonwealth up to $196,426. The audit examined the period of July 1, 2017 through June 30, 2019.
Included herein is the Statewide Financial Audit Report of the State of Colorado for the Fiscal Year Ended June 30, 2020. The audit was conducted under the authority of Section 2-3-103, C.R.S., which authorizes the State Auditor to conduct audits of all state departments, institutions, and agencies. The purpose of this report is to present the results of the Statewide Financial Audit for the Fiscal Year Ended June 30, 2020.
