During the 2024 fiscal year, UNO issued only one internal audit report, which was initiated in 2022 based on an audit plan from 2020. Additionally, ...

But according to an internal audit report, DCHA’s lead relocation coordinator on the project filled two units with personal friends who never lived in those complexes. They were also ineligible ...

Summary. The present report reflects the comments, advice and recommendations of the Independent Audit Advisory Committee on the proposed programme budget for 2025 of the Office of Internal ...

Internal audit of American Rescue Plan Act-funded contracts sample find Orange County in compliance ... according to the internal auditor’s report. ... That form itself was not a requirement.

Virginia Credit Union and its Member One division announced last week that it has named two executives to oversee risk management and the Chesterfield County-based credit union’s internal audit ...

The agency that runs Connecticut's General Assembly failed to report property losses in a timely manner and provide required forms for employees on medical leave, state auditors said in a new report.

A report from TechCrunch details how Fisker lost millions in customer payments, forcing an internal audit to find the money. The troubles with Fisker started in late 2023.

MILWAUKEE, Aug. 29, 2024 /PRNewswire/ -- Jefferson Wells, a leading professional services firm specializing in Finance & Accounting, Internal Audit, Risk & Compliance, and Tax, and part of the ...

house committee on ways & means report on the internal revenue service's mandatory audit program under the prior administration (2017-2020) chairman richard e. neal december 20, 2022 1789 www ...

Under Louisiana law, public universities with appropriations exceeding $30 million — UNO received $103 million in 2024 — must maintain an internal audit function that aligns with IIA Standards. The ...