Limited assurance opinions were assigned to various areas of the University, including key financial controls and IT ...

The results of an audit on Arlington Independent Media are out, revealing substantial gaps and errors in how the nonprofit handled some $2 million in county-provided funds. The audit report appears to ...

Citations: Aobdia, Daniel, Preeti Choudhary, Gil Sadka. 2020. Do auditors correctly identify and assess internal control deficiencies? Evidence from the PCAOB data.

A report released Wednesday by state auditors ... Policy and Benefit Services Division “lacked sufficient internal controls over group life insurance benefit calculations and payments, resulting ...

Connecticut's Department of Aging and Disability Services overpaid an employee more than $20,000 for unused sick leave, a new ...

Connecticut's Office of Policy and Management failed to control overtime and establish which agencies must submit single-year ...

LSU delayed reporting theft and misconduct findings by nearly two years, an audit revealed. Here’s what happened and how the ...

The university has adopted this policy in accordance with the State University of New York Internal Control Policy and the New York State Government Accountability, Audit and Internal Control Act. In ...

The change was announced following the identification of a material weakness in the company's internal control over financial ... On Monday, the company's Audit Committee approved the dismissal ...