Editor’s Note: This is the second of a three-part series summarizing recent state audit reports. Part two and part three will detail the performance audit released for the Tennessee Department of ...
The annual Hong Kong Stock Exchange (HKEX) review of Issuers’ Annual Reports (Review) for 2022 found that deficiencies in internal controls remained a common underlying reason for modification of ...
The Government Accountability Office has again found widespread flaws in how the office administering Medicare and Medicaid manages contracts. The watchdog agency studied a random sample of contract ...
SUNBURY — An audit for the Sunbury Police Department concerning overtime reimbursement for special drug investigations found “a significant deficiency of internal control,” according to a report done ...
(RTTNews) - Government regulators have issued around $135.6 million fine in separate but related actions against Citigroup Inc. for failing to resolve longstanding internal control and risk issues.
BRISTOL, Tenn. — An investigation of the 421 Area Emergency Services Volunteer Fire Department by Tennessee’s Office of the Comptroller of the Treasury revealed malfeasance and internal control ...
March 1 (Reuters) - ProPetro (PUMP.N), opens new tab will delay the filing of its 2023 annual report as it is still evaluating a potential deficiency related to internal controls over financial ...
Dr. B.A. Jinadu has disappeared since his retirement as Kern County’s Public Health Services director this summer. But his legacy continues to trouble the department he led. Aug 7, 2024 ...
WASHINGTON, April 5 (Reuters) - The U.S. Securities and Exchange Commission (SEC) on Tuesday said it has identified a "control deficiency" that gave enforcement staff access to certain adjudicatory ...
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