George Botic, CPA, shares focus areas for auditors in the coming year using in his signature colorful language.
One auditor noted that several documents were created by the Behavioral Health Administration only after the audit began and ...
IN BRIEF In the course of fulfilling its mandate to protect investors, the PCAOB has conducted inspections of public firm ...
Texas Southern University has “significant” financial weaknesses, the result of whole departments bypassing established purchase guardrails and the university failing to enforce established contract ...
RANDLEMAN, N.C. (WGHP) — For months, the City of Randleman has been working to address financial issues, including delayed audits and issues with the city’s employer contribution in its 401(k) Program ...
FORT MYERS, Fla. — A new audit of Southwest Florida International Airport is raising questions about airport operations, but county leaders are divided over the findings. The audit, issued by the Lee ...
The Tennessee Comptroller released the results of an audit into the state's Department of Children's Services on Dec. 16. The new audit highlights issues that repeated from a scathing 2022 audit, ...
An audit by Amtrak's inspector general identified concerns with the Hudson River rail tunnel project. Auditors discovered a $104 million refund owed to Amtrak that the project team was unaware of. The ...
KNOXVILLE, Tenn — The Tennessee Comptroller's audit of the state Department of Children's Services found issues with the department's investigative unit and child abuse hotline as well as delays in ...
MEMPHIS, Tenn. — Performance audits on the Department of Children’s Services and the Department of Human Services were released in December, highlighting key issues found within both departments. The ...
An audit of the Village of Fenton reports myriad issues, including improper raises to elected officials, a failure to charge more than a third of customers for utilities, failure to remit employee ...
NASHVILLE, Tenn. (WKRN) — A performance audit of the Tennessee State Veterans’ Homes Board has resulted in several findings, including the lack of financial strategies and a high turnover in nursing ...