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12 May 2009, 8:08 am
 But, as the Ad Hoc Committee specifically concluded in 1987, “There is a steady and continuous erosion of the authority of contracting officers,” and one of the principal factors in that erosion has been the ascendance of the auditor, an ascendancy that has come at the expense of those who, by warrant, are the only ones authorized to act on behalf of the United States in contract matters. [read post]
3 Jan 2024, 3:00 am by Liz Dunshee
” When these kinds of incidents happen, the question almost inevitably follows, “where was the auditor? [read post]
8 Jun 2012, 4:08 pm by James Hamilton
Areas were identified where findings were common to a number of jurisdictions, such as auditor professional skepticism, group audits, revenue recognition, testing of internal controls, and auditor independence. [read post]
28 Sep 2011, 4:14 pm by Darrin Mish
If they match, then you have all you need to show the IRS auditor. [read post]
16 Jul 2010, 7:00 am by Lucas A. Ferrara, Esq.
Require the county auditor to audit and approve social services payments. [read post]
5 Dec 2011, 11:00 am by Lucas A. Ferrara, Esq.
DiNapoli's auditors, however, found that department managers do not even begin scheduling re-inspections until 120 days after the citation. [read post]
21 Oct 2022, 3:30 am by Liz Dunshee
Despite knowing of the investigation and the SEC’s intention to recommend charging the Company with violating federal securities laws, the defendants told the auditors that they were not aware of “any situations where the company may not be in compliance with any federal or state laws or government or other regulatory body regulations. [read post]
25 Jul 2012, 6:36 am by Rebecca Shafer, J.D.
  However, most self-insured employers find it advantageous to hire an independent claim file auditor to review the work comp files for compliance with Best Practices. [read post]
16 Nov 2009, 11:51 pm
But as the auditors' report states, regardless of the parties' intent, "[t]ens of billions of dollars of government money was funneled inexorably and directly to A.I.G.'s counterparties. [read post]
20 Dec 2010, 8:36 am by Rick Hills
Does any other state exclude prawfs from getting CLE credit for their own ordinary teaching duties?) [read post]
5 Oct 2012, 8:12 am by Alexander J. Davie
In the past, I have written about the importance of entrepreneurs and startups complying with federal and state securities laws when raising capital for their businesses. [read post]
23 Dec 2010, 7:51 pm by Michael M. O'Hear
 Apparently, there is no precedent under the state law for the prosecution of an accounting firm based on its role as an auditor, so the courts may have to wrestle with some difficult questions in the case. [read post]
27 Dec 2007, 8:42 am
State Auditor Phil Bryant this summer sent Mr. [read post]
13 Aug 2012, 2:59 am
In recent years, the competence of some food safety inspectors and auditors has been questioned. [read post]
9 Feb 2011, 6:47 am by Gritsforbreakfast
(After all, the entire line item for probation and diversion programs combined doesn't approach $786 million.)Remarkably, Perry's budget also favors canceling the state's contract with UTMB-Galveston to provide prison healthcare, suggesting (somewhat implausibly) either TDCJ or a private sector company could do the job for less:Due to the recent audit report findings by the State Auditor’s Office, and the subsequent letter sent by the University of… [read post]
16 May 2012, 2:40 am by Andrew Trask
 I've written before about priming, the tendency of us humans to adopt emotional states if we are exposed to words with emotional content. [read post]
14 Feb 2024, 7:00 am by Yosi Yahoudai
Submit your two cents at https://www.soberlivingtaskforce.com/jlac-feedback; it will be forwarded to the state auditor’s office. [read post]
14 Feb 2024, 7:15 am by Yosi Yahoudai
Submit your two cents at https://www.soberlivingtaskforce.com/jlac-feedback; it will be forwarded to the state auditor’s office. [read post]
The auditors believed the paintings should be reclassified as permanently restricted net assets due to the restrictions stated in the gift letter regarding the “permanent home” of the paintings. [read post]