Showing posts with label audit. Show all posts
Showing posts with label audit. Show all posts

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

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

Tuesday, May 1, 2012

Sunday, March 4, 2012

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/