Audit Finds Massachusetts Cultural Council Failed To Verify Artists’ Eligibility Before Issuing $1.456 Million in Grants

In full transparency, the following press release came from the Massachusetts Auditor’s office.

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BOSTON – In an audit of the Massachusetts Cultural Council (MCC), the Office of State Auditor Suzanne M. Bump (OSA) found that Council did not verify artists’ eligibility prior to issuing grants totaling $1,456,000 from MCC’s COVID-19 pandemic relief funding.

The audit also found that MCC’s Internal Control Plan (ICP) was not updated with a COVID-19 component. Additionally, the OSA found that MCC did not ensure all employees completed the required annual cybersecurity awareness training.

The audit was conducted March 1, 2020 through March 31, 2021.

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“It is critical that state agencies and state-funded organizations, like MCC, have policies in place to closely monitor the way COVID-19 relief dollars and any public dollar spent. I am pleased that MCC is committed to making necessary improvements to their existing internal controls plan to properly comply with standards moving forward,” said State Auditor Suzanne M. Bump.

The audit recommends that MCC establish policies and procedures to ensure all eligibility requirements are met prior to awarding grants from its COVID-19 pandemic relief funding.

The audit also advised MCC implement a policy and identify an employee responsible for ensuring cybersecurity awareness training requirements are met on an annual basis.  

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The Massachusetts Cultural Council (MCC) was created by Section 15 of Chapter 653 of the Acts of 1989. This act added Section 52 to Chapter 10 of the Massachusetts General Laws, establishing MCC within the Office of the State Treasurer (OST), but not making MCC subject to OST’s control.

The audit can be viewed HERE.

The Office of the State Auditor conducts performance audits of state government programs, departments, agencies, authorities, contracts, and vendors. With its reports, the OSA issues recommendations to improve accountability, efficiency, and transparency. The OSA has identified approximately $1.4 billion in unallowable, questionable, or potentially fraudulent spending and saving opportunities for the Commonwealth since 2011. Last year, auditees reported implementation of 90 percent of the OSA’s audit recommendations.

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