Minnesota audit reveals $425 million in grants lacked oversight, with missing reports and alleged document fabrication at DHS ...
The audit revealed the agency did not comply with the majority of requirements tested and did not have adequate safeguards ...
The audit report covered 2023 and is the third since 2020 that found similar issues with COVID-19 recovery grant documentation. EVERETT — A state audit released June 12 found that the city of Edmonds ...
A PwC audit revealed Memphis Area Transit Authority (MATA) disregarded budgets, lacked thorough transaction records, and had undocumented expenses. MATA operated without defined departmental budgets ...
A recently released audit found numerous issues with the Louisiana Department of Children and Family Services’ stewardship of the Temporary Aid to Needy Families program, including multiple repeat ...
RICHMOND, Va. (WRIC) — An audit into Virginia’s tourism agency found issues with 100% of the contracts it sampled. The agency’s response said the audit left out relevant context. The Virginia Tourism ...
The problems began the year after the audit report was issued. The audit had gone well, and, like previous years, an unmodified opinion was issued. Armed with a clean opinion, the client attracted a ...
The school faced issues within accounts payable and its Athletics department. A new state audit on Alabama A&M University found the HBCU had multiple non-compliance issues. The audit looked at the ...
After working diligently to catch up on its backlog of overdue financial audits, the city of Santa Fe will once again submit its annual report to the state later than usual — this time, through no ...
AN INCREASE IN AUDITOR CHANGES HAS LED t o an increase in reaudits, raising unique practice considerations for the CPAs that perform them. Reauditors can use the guidance in SAS no. 84, Communications ...
An audit of Washington Metropolitan Area Transit Authority’s (WMATA) maintenance and engineering practices related to its rapid transit cars and associated shop equipment was released by the ...
How often and how much does your firm think about quality? Every auditor is, by nature, committed to quality. Every firm has final quality control steps built into its production process. However, ...
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