Princeton’s RCN (RCNCQ.PK) said Tuesday it is in the process of hiring an outside consulting firm to assist in testing the company’s internal controls over financial reporting. The provider of bundled ...
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 ...
MANSFIELD, La. – The City of Mansfield did not comply with the state public bid law, failed to amend its budgets, didn’t publish meeting minutes and violated the state Constitution’s prohibition on ...
Laguna Beach’s Citizens’ Audit Review and Measure LL Oversight Committee presented the results of the city financial audit for the 2017-18 fiscal year on Tuesday. The committee, composed of seven ...
A performance audit of the Philipsburg-Osceola Area School District found internal control deficiencies in several areas. Centre Daily Times, file An audit of the Philipsburg-Osceola Area School ...
(TNS) — A recently released audit of Western Connecticut State University has identified a total of 16 areas where internal control deficiencies, "noncompliance with laws, regulations, and policies," ...
17don MSN
State audit finds 'systemic' control issues at South Bend schools; district says reforms underway
The reports cite material weaknesses in financial processes and federal program compliance.
As if investors and public companies didn't have enough to worry about, a recent "trend alert" from Glass Lewis & Co., an investment research and proxy advisory firm in San Francisco, reported that ...
Public and private companies are subject to different regulatory requirements relating to their financial and operational disclosures, including to whom the disclosures are provided and the level of ...
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