University of Massachusetts Building Authority : for the period July 1, 2022 through June 30, 2024.
Main Digital Collection
Digital Collection
Alternative Title
Audit No. 2025-0215-3A.
Author(s)
Massachusetts. Office of the State Auditor.
Publisher
Commonwealth of Massachusetts, Office of the State Auditor.
Date Issued
2025-12-18
Language
English (United States)
Type
Book
Abstract
"The purpose of our audit was to determine the following: Did UMBA ensure that work on its capital projects was inspected by state and local authorities and that each project received either a Certificate of Occupancy and Use or a Certificate of Completion ... To what extent did UMBA monitor and control the procurement of contracts ... To what extent did UMBA establish and implement a policy to strengthen its monitoring process regarding proper payroll certification"--Executive summary.
Digital Collection
Organizations / Corporate Body
Massachusetts. Office of the State Auditor.
File(s)![Thumbnail Image]()
Name
on1567014541.pdf
Size
399.89 KB
Format
Adobe PDF
Checksum (MD5)
44b607365cb84305a792ca57fe5decf4
