Showing posts with label audit. Show all posts
Showing posts with label audit. Show all posts
Thursday, January 28, 2021
Thursday, October 12, 2017
Sunday, April 16, 2017
Wednesday, May 14, 2014
U.S. Department of Defense audit issues
Fierce government reports the concerns around next year's efforts for audit by department of defense. For that article see
http://www.fiercegovernment.com/story/hale-dod-wont-produce-full-auditable-financial-statement-sept-30/2014-05-14?utm_medium=nl&utm_source=internal
For a link to actual hearings, statements and testimony, see http://www.hsgac.senate.gov/hearings/improving-financial-management-at-the-department-of-defense
Tuesday, July 30, 2013
USDA paying farmers after death
The results of a recent GAO report that indicates subsidies being paid more than a year after death. http://www.latimes.com/business/money/la-fi-mo-usda-dead-people-20130729,0,3034245.post
Here is a link to the GAO report on improper payments by the USDA.
http://www.gao.gov/assets/660/655649.pdf
Here is a link to the GAO report on improper payments by the USDA.
http://www.gao.gov/assets/660/655649.pdf
Thursday, January 24, 2013
Friday, July 13, 2012
Fake audit - New Mexico Finance Authority
Did anybody notice the absence of the auditors? http://www.kob.com/article/stories/S2687502.shtml?cat=516
A signed audit report but no audit work was done. Missing comptroller. Lots of questions, not presently many answers
A signed audit report but no audit work was done. Missing comptroller. Lots of questions, not presently many answers
Tuesday, May 1, 2012
City Auditor in Pennsylvania required to be a CPA
by vote this was approved by citizens. http://accounting.smartpros.com/x73722.xml
Sunday, March 4, 2012
Public Sector Supplemental Guidance for auditing
is available to members of IIA http://www.theiia.org/guidance/standards-and-guidance/non-ippf-supported-material/ Several different publications
Tuesday, September 22, 2009
Governmental Audit Quality Center
This is a firm membership site but it has resources also available that do not require membership.
http://gaqc.aicpa.org/
http://gaqc.aicpa.org/
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