- State of Massachusetts (Boston, MA)
- Reporting to the Fiscal Director, the Fiscal Compliance Auditor will plan and conduct audits of internal documents and processes, site-visits, and desk ... reviews of BSAS-contracted service providers. The Fiscal Compliance Auditor will help ensure that providers are in sound financial condition and complying… more
- State of Massachusetts (Boston, MA)
- …Clearinghouse. SRMT also monitors potential auditor independence issues, and other auditor fiscal reviews, outcomes, and reports. 6) SRMT reviews the ... are executed in accordance with all statutory requirements and recorded in compliance with accounting standards. We also oversee capital assets, federal funding… more
- State of Massachusetts (Everett, MA)
- …to ensure that federal funds are received in a timely manner and in compliance with all federal and state regulations. This includes managing all fiscal ... working with the State Comptroller's Office, the Federal Funds Auditor and Program Staff preparing necessary documents as needed....Determine if there is enough revenue in the current fiscal year as an RF1 document is processed, if… more
- State of Massachusetts (Boston, MA)
- …but are not limited to:* * Provide guidance and legal advice on personnel, compliance , fiscal and employment related issues. * Conduct legal research and draft ... who is appointed by the Governor, Attorney General and Auditor " solely on the basis of integrity and...into three bureaus: Specialty & General Government, Legal & Compliance and Operations, Training & Publications. Each bureau contains… more