About Our Auditing Services

The Office of Comptroller Operations' Bureau of Audits (BOA) is the primary Commonwealth internal audit organization.  BOA conducts risk-based and mandated engagements, agreed upon procedure engagements, management reviews, and desk reviews of Commonwealth agencies, their programs, and their subrecipients to ensure that internal controls are effective, and expenditures are in compliance with applicable laws and regulations.

Operationally, the Director of BOA reports to the Deputy Secretary for Comptroller Operations.  The BOA Director also has a secondary reporting responsibility to the Commonwealth Audit Committee, an advisory committee of cabinet-level officials that helps to establish the direction of the bureau’s efforts.