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Read our report on six communities’ experiences with pandemic funding and programs, which provides valuable lessons learned to improve federal emergency response programs.

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Massachusetts Office of the State Auditor

Audit of the Department of Higher Education

The audit found that Department of Higher Education (DHE) did not ensure that all employees who were responsible for managing and administering Governor’s Emergency Education Relief funding completed annual cybersecurity awareness training. The audit also found that DHE did not meet with the Commonwealth Commitment Advisory Board (CCAB) to review the MassTransfer Commonwealth Commitment Program and did not provide reports or communications to the Board of Higher Education regarding CCAB’s review of the MassTransfer Commonwealth Commitment Program.
Department of Justice

Former Owner of Illicit Massage Parlor Sentenced for Nearly $30,000 COVID-19 Relief Fraud

BOSTON – The former owner of a massage parlor was sentenced yesterday in connection with filing for and obtaining fraudulent pandemic-related loans for her illicit business where workers engaged in commercial sex acts with customers.
Department of Justice

Springfield Woman Sentenced for Pandemic Unemployment Fraud Scheme

BOSTON – A Springfield woman was sentenced yesterday for her involvement in a scheme to fraudulently obtain COVID-19-related unemployment assistance.
Department of Justice

Former Owner of Illicit Massage Parlor Sentenced for Submitting Fraudulent COVID-Relief Loan Applications

BOSTON – The former owner of a massage parlor pleaded guilty yesterday in connection with filing fraudulent applications for pandemic-related loans under the Coronavirus Aid, Relief and Economic Security (CARES) Act in which she failed to disclose that her employees engaged in commercial sex acts with customers.
Department of Justice

New York Man Sentenced for COVID-19 Relief Fraud Scheme

BOSTON – A New York Man was sentenced today on charges arising from a scheme to fraudulently obtain business loans and unemployment pandemic relief funds made available under the Coronavirus Aid, Relief, and Economic Security (CARES) Act.
Department of Justice

Stoughton Man Pleads Guilty to $400,000 COVID-Relief Fraud Scheme

BOSTON – A Stoughton man pleaded guilty today in federal court in Boston in connection with filing a fraudulent loan application in order to obtain over $400,000 in Paycheck Protection Program (PPP) loan funds.
Department of Justice

Leicester Man Sentenced to Nearly Three Years in Prison for Unemployment and Loan Fraud Schemes Related to COVID-19 Pandemic

BOSTON – A Leicester man was sentenced yesterday in federal court in Worcester for his involvement in fraud schemes affecting the United States Small Business Administration (SBA) Loan and Pandemic Unemployment Assistance (PUA) Programs in Massachusetts and Nevada.
Department of Justice

Owner of Tech Services Company Sentenced to More than Three Years in Prison for $13 Million COVID-Relief Fraud Scheme

BOSTON – A Winchester man was sentenced yesterday in federal court in Boston in connection with filing fraudulent loan applications seeking more than $13 million in forgivable loans guaranteed by the Small Business Administration (SBA) for COVID-19 relief through the Paycheck Protection Program (PPP) under the Coronavirus Aid, Relief and Economic Security (CARES) Act.
Massachusetts Office of the State Auditor

Audit of the Massachusetts Cultural Council

We found that Massachusetts Cultural Council (MCC) did not verify artists’ eligibility prior to issuing grants totaling $1,456,000 from the MCC's COVID-19 pandemic relief funding. We also found that MCC’s Internal Control Plan 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.
Massachusetts Office of the State Auditor

Audit of the Bridgewater State University

In this performance audit, we reviewed Bridgewater State University's (BSU) use of funding from the Education Stabilization Fund (ESF) received through the CARES Act and the Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA). BSU received grant funding under two components of the ESF: direct funding from the United States Department of Education (US DOE), and funding from the Massachusetts Department of Higher Education (MDHE). The purpose of our audit was to determine whether BSU administered the federal assistance it received in accordance with the criteria established...