MUNCIE, Ind. − A state audit of Muncie government finances during 2022 cited a lack of internal controls in recordkeeping of city revenue and expenditures, including proceeds of federal and state ...
If, through an internal financial audit, issues are uncovered or the information a company is able to provide is not the specific, higher-level information needed, it will delay the audit process, ...
The University of New Orleans failed to maintain an effective internal audit function and did not fully comply with financial reporting standards, according to a recent audit conducted as part of the ...
The long-awaited, tardy 2024 audit report for Macomb County last week gave an “unqualified” status of the general fund, four “material weaknesses” and a deficiency for its finance statements for the ...
An audit of the city of Camas’ finances released by the Washington State Auditor’s office found the city’s internal controls to be inadequate. According to the state’s findings, which were released ...
A new report has raised red flags over past financial practices of a grant program overseen by the Minnesota Department of ...
Minnesota audit reveals $425 million in grants lacked oversight, with missing reports and alleged document fabrication at DHS ...
SPRINGFIELD - Leadership at the Abraham Lincoln Presidential Library and Museum assured state lawmakers Tuesday that its new policies for loaning artifacts will correct the insufficient oversight that ...
Nidec Announces its Important Notice Regarding Annual Securities Reports, etc. Nidec Corporation (the “Company”) has made timely disclosures today regarding the submission of the securities report and ...
Hospitals are subject to numerous state and federal laws, rules, and regulations, like all healthcare organizations. However, due to their outsized role in our nation's healthcare system, the ...
KYOTO, Japan--(BUSINESS WIRE)-- Nidec Corporation (the “Company”) has made timely disclosures today regarding the submission of the securities report and the internal control report for the fiscal ...