Connecticut's Office of Policy and Management failed to control overtime and establish which agencies must submit single-year ...
Limited assurance opinions were assigned to various areas of the University, including key financial controls and IT ...
A Nebraska auditor’s probe has uncovered alleged misuse of public money — including at the local WinnaVegas casino — by the ...
The Cape Girardeau City Council received a clean audit report for FY ending June 30. The audit found no financial ...
Connecticut's Department of Aging and Disability Services overpaid an employee more than $20,000 for unused sick leave, a new ...
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 ...
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WGMB Baton Rouge on MSNAudit: LSU waited nearly 2 years to report theft, misconduct to state authoritiesLSU delayed reporting theft and misconduct findings by nearly two years, an audit revealed. Here’s what happened and how the ...
I have nothing to report in this regard ... of internal control stated in the Guidance Note on Audit of Internal Financial Controls Over Financial Reporting issued by the Institute of Chartered ...
A state division under the Office of the State Comptroller needs to improve its internal controls after ... management’s attention, auditors said in its summary report. In calendar year 2021 ...
1) We have audited the accompanying Standalone Financial Statements of Bank of India (‘the Bank), which comprise the Balance Sheet as at March 31, 2023, the Statement of Profit and Loss and the ...
On the heels of a critical state audit, Homewood leaders were given more insight into finances with the release of an audit commissioned by the city. BMSS Advi ...
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