If, through an internal financial audit, issues are uncovered or the information a company is able to provide is not the specific, higher-level information needed, it will delay the audit process, ...
As discussed in this article in CFO.com, establishment of controls and procedures for non-GAAP measures is especially important because they are—by definition—not standard, and controls and procedures ...
A new audit report by the Legislative Audit Division said ongoing accounting issues at Montana Secretary of State Christi ...
Billions in state accounting errors, millions in questioned spending of federal funds and weaknesses in internal controls were among the findings of a report released Wednesday by the Oregon Audits ...
A state audit found financial mismanagement, weak controls and misleading budget information within Dublin City Schools.
To continue reading this content, please enable JavaScript in your browser settings and refresh this page. When people hear the term internal controls, they often ...
Support VTDigger’s local nonprofit news and you could win a $250 gift card to Johnson Woolen Mills. NORWICH — An independent audit of town financial records last fiscal year identified a list of ...
The Defense Department's fourth annual financial audit highlights ongoing struggles to accurately account for information technology systems and their effectiveness. The DOD's inspector general and ...
MUNCIE, Ind. − A state audit of Muncie government finances during 2022 cited a lack of internal controls in recordkeeping of city revenue and expenditures, including proceeds of federal and state ...
A new state audit levels sharp criticism at previous Tennessee State University leaders over financial issues that went uncorrected for years. The Nashville HBCU has since come under the leadership of ...
State audits have found significant financial oversight failures at two fire departments serving Henrietta: citing missing documentation, improper approval of spending and lapses in required financial ...
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