The Commonwealth of Massachusetts

Transcription

1 Komi No. 3. 2m sets PUBLIC DOCUMENT NO. 6 The Commonwealth of Massachusetts DEPARTMENT OF THE STATE AUDITOR ANNUAL REPORT FOR THE FISCAL YEAR ENDING JUNE 30, 1954 V i c 5 5 (,, 7 3 A I 9 À

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3 H 2> DEPARTMENT OF THE STATE AUDITOR : ANNUAL REPORT / Cj C *-/ for the 1 3 FISCAL YEAR ENDING JUNE 30, 196»+ STATE AGENCY AUDITS I have the honor to submit the Annual Report of the Department of the State Auditor for the fiscal year, July 1, to June 30, Section 12 of Chapter 11 of the General Laws defines the duties of the Department of the State Auditor. "SECTION 12. The department of the state auditor shall annually make a careful audit of the accounts of all departments, offices, commissions, institutions and activities of the commonwealth, including those of districts and of authorities created by the general court, and including those of the income tax division of tne department of corporations and taxation, and for said purpose the authorized officers and employees of said department of the state auditor shall have access to such accounts at reasonable times and said department may require the production of books, documents and vouchers, except tax returns, relating to any matter within the scope of such audit. The accounts of the last named department shall be subject at any time to such examination as the governor and council or the general court may order. Said department^ shall comply with any written regulations, consistent with^law, relative to its duties made by the governor and council. This section shall not apply to the accounts of state officers which the director of accounts of the department of corporations and taxation is required by law to examine. The department of the state auditor shall keep no books or records except records of audits made by it, and its annual report shall relate only to such audits. The examination of the accounts of districts and authorities required by this section shall be made in addition to any audit required by law creating, such district or authority." All requirements of the law relating to, fhe duties and functions of the State Auditor have been carefully complied with for the fiscal:year ending June 30,. fiscal year: Personnel Changes: Richard P. Connaughton of Norwood,'Senior Field Accountant, Auditor, resigned on June 30, to accept a position with the Metropolitan District Commission. The following Civil Service appointments and promotions were made during the Thomas H. Kent, Jr., of Roslindale was promoted to Semi-Senior Field Accountant, Auditor on December 17,. Thomas J. McCarthy of Holbrook was promoted to Semi-Senior Field Accountant, Auditor on December 17,. Thomas F. Morin of Cambridge was promoted to Semi-Senior Field Accountant, Auditor on December 17,.

4 - 2- John V. O'Keefe of Worcester was promoted to Semi-Senior Field Accountant, Auditor on December 17,. Thomas A. Pollock of Brookline was promoted to Semi-Senior Field Accountant, Auditor on December 17,. Philip R. Denning of Agawam was appointed Junior Field Accountant, Auditor on November 4,. John G. Leary of Milton was appointed Junior Field Accountant, Auditor on November 4,. Alphonse V. Medonis of South Boston was appointed Junior Field Accountant, Auditor on November 4,. William D. Murphy of East Boston was appointed Junior Field Accountant, Auditor on January 20, Stanley E. Thomas of Brookline was appointed Junior Field Accountant, Auditor on December 1,. Louis A. Tosches of Bellingham was appointed Junior Field Accountant, Auditor on November 4, year: Special Audits: Two special cash audits were required during the fiscal Bureau of Building Construction Soldiers Home in Massachusetts New Audits: were completed: During the fiscal year initial audits of the following agencies Commission on Employment of the Handicapped Division of State Colleges Drug Addiction Rehabilitation Board Greenfield Community College Metropolitan Area Planning Council New England Council World's Fair Corporation Northeastern Resources Commission Retirement Law Commission South Shore Transportation District Special Commission to Investigate a Program of Participation of the Commonwealth at the World's Fair State College Building Authority During the fiscal year a total of 247 State accounts were audited, including 234 regular audits, 11 new audits and 2 special cash audits.

5 Audits for - Fiscal Year Audit Period Department or Institution From To Governor and Council: Alcoholic Beverages Control Commission May 22, June 11, Armory Commission Aug. 28, 1962 Sept. 5, Art Commission for the Commonwealth July 1, 1962 June 30, Atomic Energy Commission Apr. 1, May 4, Ballot Law Commission Sept. 6, 1962 Oct. 9, Boston Arena Authority July 1, 1962 June 30, Civil Defense Agency June 3, June 12, Commission Against Discrimination Sept. 28, 1962 Oct. 29, Commission on Uniform State Laws Sept. 10, 1962 Oct. 10, Commissioner of Veterans Services July 30, 1962 Sept. 16, Contributory Retirement Appeal Board 19, 1962 Jan. 9, Council for the Aging Sept. 19, 1962 Oct. 23, Executive Office for Administration and Finance: Bureau of Building Construction July 2, 1962 July 1, Special Cash Audit Feb. 12, Bureau of Hospital Costs and Finances July 16, 1962 Sept. 9, Bureau of State Buildings July 23, 1952 Sept. 11, Central Services Division Oct. 15, 1962 Oct. 15, Commissioner of Administration Oct. 15, 1962 Oct. 15, Comptroller s Division July 1, 1962 June 30, Fiscal Affairs Division Oct. 15, 1962 Oct. 15, Personnel Appeals Board Oct. 24, 1962 Oct. 15, Purchasing Agent s Division Sept. 17, 1962 Nov. 4, Finance Advisory Board Oct. 26, 1962 Oct. 30, Flood Relief Board Feb. 28, Jan. 20, Greater Boston Stadium Authority June 18, Apr. 30, Greylock Reservation Commission May 24, June 25, Hampden County Arena Authority Apr. 24, June 22, Massachusetts Aeronautics Commission May 13, June 15, Massachusetts Rehabilitation Commission July 16, 1962 Sept. 23, Medical, Dental and Nursing Scholarship Board Aug. 27, 1962 Nov. 7, Metropolitan Area Planning Council Aug. 26, June 25, Military Division of the Executive Department Aug. 28, 1962 Sept. 5, Milk Regulation Board Sept. 13, 1962 Oct. 29, Mobile Homes Commission June 14, June 2, Mount Greylock Tramway Authority Apr. 22, June 22, New England Council World s Fair Corporation May 27, 1961 Dec. 31, Northeastern Resources Commission June 10, June 29, Old State House Sept. 12, 1962 Oct. 31, Public Bequest Commission Nov. 20, 1962 Jan. 9, Retirement Law Commission July 1, 1960 June 30, Soldiers' Home in Massachusetts Sept. 11, 1962 Sept. 25, Special Cash Audit Mar. 20, Soldiers' Home in Holyoke Dec. 3, 1962 Dec. 11, Special Commission to Investigate a Program of Participation of the Commonwealth at the World s Fair May 27, 1961 Dec. 31, Special Military Reservation Commission Aug. 28, 1962 Sept. 5, State Library Aug. 1, 1962 Sept. 27, State Racing Commission Dec. 17, 1962 Mar. 5, The Group Insurance Commission Aug. 20, 1962 Oct. 3, Weather Amendment Board Sept. 11, 1962 Oct. 9, o <

6 Audit Period Department or Institution From To Department of the State Secretary Dec. 3, 1962 July 8, Board of Publication of Massachusetts Reports Mar. 26, Apr. 23, Commission on Interstate Co-operation Mar. 27, Apr. 24, Records Conservation Board June 13, May 27, Treasurer and Receiver-General Nov. 26, 1962 Jan. 28, Board of Commissioners on Firemen's Relief Oct. 15, 1962 Nov. 19, Emergency Finance Board May 8, June 2, State Board of Retirement Jan. 1, Dec. 31, Department of the Attorney General Feb. 28, June 1, Obscene Literature Control Commission Apr. 4, May 7, Department of Agriculture Aug. 7, 1962 Sept. 3, Division of Livestock Disease Control Aug. 29, 1962 Sept. 24, Milk Control Commission Sept. 4, 1962 Oct. 1, State Reclamation Board Sept. 14, 1962 Oct. 1, Department of Banking and Insurance : Division of Banks July 9, 1962 Aug. 5, Division of Insurance Oct. 3, 1962 Nov. 20, Division of Savings Bank Life Insurance Aug. 21, 1962 Nov. 6, Supervisor of Loan Agencies Oct. 2, 1962 Nov. 1. Department of Civil Service and Registration: Division of Civil Service June 11, June 12, Division of Registration May 31, May 25, Architects, Board of Registration of Nov. 28, 1962 Oct. 7, Barbers, Board of Registration of Certified Public Accountants, Board of Feb. 25, Jan. 16, Registration of Oct. 29, 1962 Oct. 1, Chiropody (Podiatry), Board of F.egistration in Nov. 15, 1962 Sept. 23, Dental Examiners, Board of Oct. 1, 1962 Sept. 6, Dispensing Opticians, Board of Registration of Oct. 9, 1962 Nov. 4, Electricians, State Examiners of Sept. 5, 1962 Oct. 8, Electrologists, Board of Registration of May 28, May 15, Embalming and Funeral Directing, Board of Registration in Sept Nov. 12, Hairdressers, Board of Registration of Apr. 15, Apr. 15, Medicine, Board of Registration in Jan. 7, Nov. 27, Nursing, Board of Registration in May 13, Mar. 16, Optometry, Board of Registration in Sept. 24, 1962 Oct. 23, Pharmacy, Board of Registration in Sent. 5, 1962 Aug. 2, Plumbers, Board of State Examiners of Professional Engineers and Land Surveyors, May 22, May Board of Registration of Feb. 11, 1953 Dec. 18, Real Estate Brokers and Salesmen, Board of Registration of Mar. 11, Mar. 19, Sanitarians, Board of Registration of Dec. 20, 1962 Nov. 8, Veterinary Medicine, Board of Registration in Nov. 20, 1962 Sept. 25, Department of Commerce Sept. 10, 1962 Dec. 9, Sport Parachuting Commission Apr. 10, 1962 Dec. 31, 1962 H* 00 %»

7 -5- Department or Institution From Audit Period To Department of Corporations and Taxation Appelate Tax Board Bureau of Accounts Department of Correction Massachusetts Correctional Institution, Bridgewater Massachusetts Correctional Institution, Concord Massachusetts Correctional Institution, Framingham Massachusetts Correctional Institution, Monroe Massachusetts Correctional Institution, Norfolk Massachusetts Correctional Institution, Plymouth Massachusetts Correctional Institution, Walpole Massachusetts Correctional Institution, Warwick Parole Board Department of Education Board of Educational Assistance Berkshire Community College Bradford Durfee College of Technology Bradford Durfee Research Foundation Cape Cod Community College Division of the Blind Division of Immigration and Americanization Division of Library Extension Division of State Colleges Division of Youth Service Detention Center - Hampden County Detention Center - Worcester County- Industrial School for Boys Industrial School for Girls Institute for Juvenile Guidance Lyman School for Boys Reception and Detention Facilities for Boys Reception and Detention Facilities for Girls Residential Treatment Unit at Oakdale Stephen L. French Youth Forestry Camp at Brewster Greenfield Community College Lowell Technological Institute of Massachusetts Lowell Technological Institute 3uilding Authority Lowell Technological Institute of Massachusetts Research Foundation Massachusetts Bay Community College Massachusetts Board of Regional Community Colleges Massachusetts College of Art Massachusetts Executive Committee for Educational Television Massachusetts Maritime Academy Massachusetts State College Building Authority New Bedford Institute of Technology New Bedford Institute of Technology Research Foundation New England Board of Higher Education Northern Essex Community College Office of School Lunch Programs School Building Assistance Commission Southeastern Massachusetts Technological Institute Jan. 14, Dec. 11, Sept. 4, 1962 Nov. 22, Mar. 20, June 10, Aug. 20, 1962 Nov. 1, Nov. 19, 1962 Jan. 16, Apr. 22, Apr. 23, Mar. 12, May 25, May 31, June 25, Jan. 22, Mar. 5, June 13, June 3, Feb. 27, Mar. 26, June 12, May 5, Mar. 11, Jan. 21, July 2, 1962 July 1, Mar. 7, Apr. 30, Apr. 25, June 2, Feb. 13, Dec. 13, Feb. 13, Jan. 9, May 1, Apr. 28, Apr. 16, May 6, Sept. 26, 1962 Oct. 23, Sept. 10, 1962 Nov. 4, July 1, June 25, Feb. 13, Apr. 21, Feb. 15, May 18, Feb. 18, May 25, May 28, May 12, Feb. 14, Apr. 8, Oct. 8, 1962 Oct. 28, Jan. 25, Mar. 24, Mar. 20, May 6, Mar. 20, May 6, Feb. 18, May 25, Feb. 18, May 25, Feb. 12, 1962 June 11, July 9, 1962 July 24, May 29, Apr. 30, Oct. 15, 1962 Oct. 21, Jan. 11, June 8, Apr. 29, June 15, June 7, June 8, Oct. 29, 1962 Nov. 12, Apr. 8, Apr. 1, Apr. 7, June 11, Jan. 2, Oct. 2, Jan. 2, Oct. 29, Nov. 7, 1962 Dec. 30, Apr. 25, June 4, Oct. 10, 1962 Oct. 28, Nov. 1, 1962 May 18, May 17, Mar. 24,

8 - 6- Audit Period Department or Institution From To Department of Education (Cont.): State Agency for Surplus Property Aug. 27, 1S62 Sept. 9, State College at Boston Oct. 31, 1962 May 18, State College at Bridgewater Aug. 13, 1962 July 22, State College at Framingham June 3, Apr. 27, State College at Fitchburg June 10, June 1, State College at Lowell Nov. 19, 1962 June 8, State College at North Adams May 20, June 17, State College at Salem June 6, May 15, State College at Westfield Feb. 13, Jan. 20, State College at Worcester Jan. 10, Jan. 2, Teachers Retirement Board Jan. 1, Dec. 31, University of Massachusetts July 1, 1962 June 30, University of Massachusetts Building Authority May 20, Apr. 30, Department of Labor and Industries : Administrative Section Aug. 6, 1962 Aug. 5, Board of Conciliation and Arbitration Aug. 6, 1962 Aug. 5, Commission on Employment of the Handicapped July 1, 1960 June 30, Division of Apprentice Training Aug. 6, 1962 Aug. 5, Division and Council on the Employment of Older Workers Aug. 6, 1962 Aug. 5, Division of Employment Security Feb. 1, May 31, Division of Industrial Accidents Sept. 27, 1962 Jan. 6, Industrial Accident Rehabilitation Board Sept. 27, 1962 Jan. 6, Division of Industrial Safety Aug. 6, 1962 Aug. 5, Division on the Necessaries of Life Aug. 6, 1962 July 29, Division of Occupational Hygiene Aug. 6, 1962 Aug. 5, Division of Standards Aug. 6, 1962 Aug. 2, Division of Statistics Aug. 6, 1962 Aug. 5, Health, Welfare and Retirement Trust Funds Board May 22, May 26, Labor Relations Commission Oct. 3, 1962 Nov. 12, Minimum Wage Commission Aug. 6, 1962 Aug. 5, Legislature : Legislative Research Council and Legislative Research Bureau Apr. 29, May 19, Sergeant-at-Arms Apr. 9, May 4, Legislative Investigations: Massachusetts Civil War Centennial Commission Oct. 9, 1962 Nov. 15, Massachusetts Crime Commission June 13, June 3, Department of Mental Health Jan. 3, Jan. 15, Belchertown State School Dec. 10, 1962 Mar. 9, Boston State Hospital Oct. 8, 1962 May "+, Cushing Hospital Nov. 1, 1962 Nov. 12, Danvers State Hospital Sept. 17, 1962 Dec. 17, Foxborough State Hospital May 28, May 7, Gardner State Hospital July 2, 1962 Aug. 1, Grafton State Hospital Nov. 26, 1962 Nov. 13, Massachusetts Mental Health Center (Boston Psychopathic Hospital) Sept. 20, 1962 Aug. 26, Medfield State Hospital Dec. 26, 1962 July 1, Metropolitan State Hospital Aug. 16, 1962 Aug. 26, Monson State Hospital Apr. 1, Apr. 1*+, Paul A. Dever State School Oct. 22, 1962 Dec. 2,

9 -7- Department or Institution From Audit Period To Department of Mental Health (Cont.): Northampton State Hospital Taunton State Hospital Walter E. Femald State School Westborough State Hospital Worcester State Hospital Wrentham State School Metropolitan District Commission: Administration Division Construction Division Parks Division Sewerage Division Water Division Department of Natural Resources Division of Fisheries and Game Marine Fisheries Advisory Commission Public Access Board Water Resources Commission Connecticut River Valley Flood Control Commission Merrimack River Valley Flood Control Commission Thames River Valley Flood Control Commission Department of Public Health Drug Addiction Rehabilitation Board Lakeville Hospital Lemuel Shattuck Hospital Massachusetts Hospital School New England Interstate Water Pollution Control Commission Pondville Hospital Rutland Hospital Tewksbury Hospital Western Massachusetts Hospital July 9, 1962 Oct. 25, July 5, 1962 Aug. 15, Dec. 28, 1962 Jan. 2, Aug Oct. 2, Oct Feb. 3, May 14, May 12, Oct Oct. 17, Oct. 1, 1962 Oct. 17, Oct Oct. 17, Oct. 1, 1962 Oct. 17, Oct. 1, 1962 Oct. 17, Mar. 25, May 18, July 5, 1962 July 1, 1953 June 12, June 3, June 11, 1953 May 11, Oct. 17, 1962 Nov. 20, July 1» 1962 June 30, July June 30, July 1, 1962 June 30, Mar. 1, Apr. 27, Jan. 15, June 9, Sept. 17, 1962 Oct. 3, Sept. 27, 1962 Feb. 25, May 8, May 18, Nov. 27, 1962 Jan. 13, Mar. 25, June 4, Mar. 1, Apr. 22, Dec. 10, 1962 Nov. 18, May 7, May Department of Public Safety Mar. ro cn w May 25, Department of Public Utilities: Administration Division Commercial Motor Vehicles Division Division of Investigation of Securities Massachusetts Gas Regulatory Board Department of Public Welfare Department of Public Works: Division of Motorboats Division of Public Beaches Division of Waterways Government Center Commission Highways Division Massachusetts Parking Authority Massachusetts Port Authority Mass Transportation Commission Massachusetts Turnpike Authority Oct. 11, 1962 Jan. 28, Oct. 15, 1962 Mar. 2, Oct. 13, 1962 Feb. 27, Nov. 1, 1962 Mar. 19, Nov. 7, 1962 Mar. 5, July 23, 1962 July 8, Dec. 26, 1962 Dec. 11, Dec. 26, 1962 Sept. 17, Oct. 22, 1962 Nov. 13, Jan. 3, Jan. 9, Jan. 1. Dec. 31, July 1, 1962 June 30, Oct. 24, 1962 Feb. 25, Jan. 1, Dec. 31,

10 - 8- Audit Period Department or Institution From To Department of Public Works (Cont.): Outdoor Advertising Division July 30, 1962 Oct. 23, Registry of Motor Vehicles July 2, 1962 July 1, Supreme Judicial Court: Board of Bar Examiners Jan. 2, Nov. 26, Clerk of the Supreme Judicial Court for the Commonwealth Feb. 25, Jan. 15, Commissioner of Probation Sept. 13, 1962 Jan. 3, Reporter of Decisions of the Supreme Judicial Court Sept. 25, 1962 Oct. 25,

11 -9- HOUSING AND REDEVELOPMENT AUTHORITIES Audit of Housing Authorities: as follows: Chapter 682 of the Acts of 1949 provides SECTION 1. Section 26NN of Chapter 121 of the General Laws, inserted by section 3 of chapter 200 of the acts of 1948, is hereby amended by inserting after subdivision (c) the following subdivision: "(d) A housing authority which sells bonds or notes to finance a project under authority of this section, or which has received funds from a city or town under authority of chapter three hundred and seventy-two of the acts of nineteen hundred and forty-six as amended, shall cause an audit to be made of its accounts annually at the close of a fiscal year by the department of the state auditor and a copy of the report of said audit shall be filed promptly with the board. "SECTION 2. Section 8D of chapter 372 of the acts of 1946, inserted by section 4 of chapter 479 of the acts of 1947 is hereby repealed." During the fiscal year ending June 30, 1954, the terms of the Act were fully complied with and every active local Authority and the State Housing Board were audited and a report issued. During the fiscal year 116 Housing Authority audits were completed, including the following new audits: Ashland Fairhaven Hopedale Manchester Millis Shrewsbury Southbridge Wareham Wrentham In addition to these, 47 audits of Redevelopment Authorities were completed, including the following new audits: Adams Redevelopment Lowell Redevelopment Salem Redevelopment Southbridge Redevelopment Stoughton Redevelopment West Springfield Redevelopment Weymouth Redevelopment

12 - 10- Housing Authority Audits for Fiscal Year From Audit Period To State Housing Board LOCAL HOUSING AUTHORITIES: Agawam Amesbury Amherst Andover Arlington Ashland Athol Attleboro Barnstable Bedford Belmont Beverly Boston Brockton Brookline Cambridge Canton Chelsea Chicopee Clinton Concord Dalton Danvers Dedham Easthampton East Longmeadow Everett Fairhaven Fall River Falmouth Fitchburg Framingham Franklin Gardner Gloucester Grafton Greenfield Hadley Hamilton Haverhill Holyoke Hopedale Hull Ipswich Lancaster Lawrence Leicester Leominster Lowell Ludlow Lynn Malden Manchester Feb. 13, Nov. 12, Mar. 1, Mar. 31, Nov. 1, 1962 Sept. 30, Apr. 1, Feb. 29, Apr. 1, Mar. 31, Nov. 1, 1962 Sept. 30, Sept. 12, 1962 May 31, May 1, Apr. 30, Sept. 1, 1962 Aug. 31, May 1, May 31, Mar. 1, Jan. 31, Mar. 1, Oct. 31, Nov. 1, 1962 July 31, Jan. 1, Dec. 31, Nov. 1, 1962 Nov. 30, July 1, 1962 June 30, July 1, 1962 June 30, Nov. 1, 1962 Oct. 31, July 1, 1962 June 30, May 1, Mar. 31, Sept. 1, 1962 July 31, May 1, May 31, Oct. 1, 1962 Dec. 31, Feb. 1, Nov. 30, Oct. 1, 1962 July 31, June 1, Mar. 31, June 1, Apr. 30, Aug. 1, 1962 July 31, Dec. 12, May 31, July 1, 1962 June 30, Apr. 1, Feb. 29, Oct. 1, 1962 Aug. 31, Dec. 1, 1962 Nov. 30, Apr. 1, Mar. 31, Dec. 1, 1962 Sept. 30, Feb. 1, Nov. 30, Apr. 1, Apr. 30, May 1, May 31, Apr. 1, Nov. 30, Mar. 1, Jan. 31, Feb. 1, Dec. 31, Oct. 1, 1962 Dec. 31, Sept. 12, 1962 May 31, Apr. 1, Apr. 30, Mar. 1, Jan. 31, July 1, 1962 July 31, Apr. 1, Apr. 30, May 1, Apr. 30, Jan. 1, Oct. 31, Apr. 1, Mar. 31, Jan. 1, Jan. 31, Sept. 1, 1962 Aug. 31, July 1, 1962 June 30, July 8, May 31,

13 - 11- From Audit Period T o LOCAL HOUSING AUTHORITIES (CONT.): Mansfield Marblehead Marlborough Mattapoisett Medford Medway Methuen Middleborough Milford Millbury Millis Montague Nahant Natick Needham New Bedford Newburyport North Adams Northampton North Andover North Attleborough Northbridge North Reading Norwood Peabody Pittsfield Plymouth Quincy Revere Rockport Salem Sandwich Saugus Scituate Shrewsbury Somerset Somerville Southbridge South Hadley Springfield Stoneham Stoughton Swampscott Taunton Uxbridge Wakefield Walpole Waltham Wareham Watertown Webster Wellesley Westborough Westfield West Springfield Apr. 1, Mar. 31, Apr. 1, Mar. 31, Dec. 1, 1962 Jan. 31, Aug. 1, 1962 Aug. 31, Oct. 1, 1962 Oct. 31, May 1, Apr. 30, Mar. 1» Feb. 29, Nov Oct. 31, Oct. 1, 1962 Jan. 31, Apr. 1. Mar. 31, Mar. 11. May 31, June 1. Apr. 30, Dec July 31, Sept Sept. 30, Mar. 1. Feb. 29, Sept July 31, Dec Nov. 30, June 1» Apr. 30, Sept Sept. 30, Feb. 1. Dec. 31, Aug. It 1962 June 30, Feb. 1. Feb, 29, Mar. 29, Feb. 29, Oct Oct. 31, Dec Dec. 31, Apr. 1. Apr. 30, Aug. It 1962 Aug. 31, Aug. It 1962 June 30, Aug June 30, Feb. It Dec. 31, Dec Nov. 30, June It May 31, July Apr. 30, Apr. 1. Mar. 31, Jan. Apr. 30, June 1. May 31, July June 30, July 1. May 31, Apr. 1. Nov. 30, Jan. 1. June 30, Nov Aug. 31, Nov Sept. 30, Mar. 1. Aug. 31, Oct. 1» 1962 June 30, Mar. 1. Feb. 29, Mar. 1. Feb. 29, Mar. 1. Feb. 29, July July 31, May 10, 1962 May 31, Nov. 1, 1962 Oct. 31, Mar. 1. Mar. 31, Oct. 1, 1962 Oct. 31, Feb. 1, Mar. 31, Feb. 1, Jan. 31, Oct. 1, 1962 Oct. 31,

14 - 12- LOCAL HOUSING AUTHORITIES (CONT.): Weymouth Wilmington Winthrop Woburn Worcester Wrentham Yarmouth REDEVELOPMENT AUTHORITIES: Adams Andover Housing Authority (Urban Renewal Agency) Beverly Boston Brockton Brookline Cambridge Chelsea Chicopee Dedham Housing Authority (Urban Renewal Agency) Fall River Housing Authority (Urban Renewal Agency) Fitchburg Housing Authority (Urban Renewal Agency) Framingham Franklin Gloucester Housing Authority (Urban Renewal Agency) Haverhill Housing Authority (Urban Renewal Agency) Holyoke Hull Lawrence Leominster Housing Authority (Urban Renewal Agency) Lowell Lowell Housing Authority (Urban Renewal Agency) Lynn Malden Medford Melrose Milford New Bedford Newburyport North Adams Pittsfield Housing Authority (Urban Renewal Agency) Plymouth Revere Housing Authority (Urban Renewal Agency) Salem Somerville Southbridge Springfield Stoneham Stoughton Taunton Wayland West Springfield Weymouth Wilmington Housing Authority (Urban Renewal Agency) Winthrop Woburn Worcester From Jan. 1. Mar. 1. May 1, Dec July 1, 1962 Nov. 1» 1962 June 1, July 6, 1962 May 1, 1953 Jan. 15, Feb. 25, Jan. 1, May 1, Apr. 1, May 1, May 1, Oct. 1, 1962 May 1, Oct. 1, 1962 Feb. 1, May 1, Feb. 1, Mar. 1, Apr. 1, Apr. 1, May 1, Feb. 1, Aug. 1, May 1, Nov. 1, 1962 May 1, Oct. 1, 1962 Apr. 1, Nov. 1, 1962 Feb. 1, Dec. 15, 1962 June 1, Apr. 1, June 1, June 1, Sept. 26, 1962 June 1, July 1, Feb. 1, Dec. 1, 1962 Feb. 7, Apr. 1, May 1, Jan. 29, Mar. 8, Mar. 1, May 1, Feb. 1, Nov. 1, 1962 Audit Period To Jan. 31, Dec. 31, Apr. 30, Sept. 30, June 30, May 31, May 31, May 31, Mar. 31, Sept,. 30, Dec. 31, Dec. 31, June 30, Feb. 29, Mar. 31, Apr. 30, Nov. 30, Apr. 30, Aug. 31, Dec. 31, Apr. 30, Nov. 30, Dec. 31, Feb. 29, Apr. 30, May 31, Nov. 30, Apr. 30, Mar. 31, Aug. 31, May 31, Mar. 31, Apr. 30, Feb. 29, Oct. 31, Sept. 30, May 31, Apr. 30, May 31, May 31, June 5, May 31, May 31, Apr. 30, Sept. 30, May 31, June 30, Mar. 31, May 31, May 31, Dec. 31, Apr. 30, Sept. 30, Nov. 30,

15 MISCELLANEOUS AUTHORITY AUDITS From Audit Period To Boston Metropolitan District Jan. 1. Dec. 31, Metropolitan Transit Authority- Jan. 1, Dec. 31, South Shore Transportation District June 22, 1961 May 25, Transit Mutual Insurance Company Jan. 1, Dec. 31, Woods Hole, Martha s Vineyard and Nantucket Steamship Authority Jan. 1, Dec. 31, CORPORATIONS EXPENDING FEDERAL FUNDS Massachusetts Health Research Institute Aug. 31, 1962 Aug. 7, Massachusetts Mental Health Research Corporation July 1» 1962 Sept. 30, Medfield Foundation, Inc. July 5, 1962 Nov. 7, Walter E. Fernald State School Corporation Dec. 28, 1962 Jan. 2, Wrentham Research Foundation, Inc. May 31, May 12,

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