The four material weaknesses and lone deficiency to the “internal control over financial reporting” cited by UHY were related ...
The Tribunal held that a clerical error in the tax audit report, later corrected through a revised report, cannot be the ...
A new audit report by the Legislative Audit Division said ongoing accounting issues at Montana Secretary of State Christi ...
State Auditor Lydia E. York released a report revealing significant deficiencies in Smyrna's financial oversight and internal controls. Key issues include lack of bank reconciliation procedures, poor ...
The audit uncovered three major problems at the Holyoke facility: First — nurses aren’t doing regular wellness checks on ...
Muscatine has received a clean audit report for the fiscal year ending June 30, 2025. According to a release from the City of ...
Editor's note: The city's response to the findings of this audit can be viewed in the audit itself, which is linked below. A city audit found multiple control failures in Corpus Christi's procurement ...
After more than 10 years of sounding alarms about the dangers of having internal audit report administratively to the chief financial officer, I must grudgingly concede my warnings have fallen on deaf ...
RICHMOND, Va. (WRIC) — The organization that maintains dozens of Virginia’s government buildings was found to be behind on over 1,500 projects, unpaid on orders more than a decade old and with overall ...
CHARLESTON, W.Va. — A federal audit says the state Bureau of Social Services did not comply with intake, screening, assessment and investigation requirements for responding to reports of child abuse ...