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27 Oct 2013, 2:46 pm
He said he would ask the state Auditor General's Office this week to review the issues with the system. [read post]
12 Sep 2015, 4:00 am
Audit reports for certain governmental entities posted by the State Comptroller on September 10, 2015Source: Office of the State ComptrollerNew York State Comptroller Thomas P. [read post]
27 Mar 2011, 12:01 pm
For such a disclosure, questions arise as to whether the focus of the auditor‘s work is on whether the description of the control is accurate or whether the auditor is expected to test that the internal control is also operating effectively.The ISAs are premised on management assuming responsibility for the preparation and fair presentation of the financial statements and, while not explicitly stated in the ISAs, having a sufficient basis, read evidence, to support… [read post]
26 Aug 2015, 4:31 pm
In a report released yesterday, State Auditor Elaine Howe said that 73 of the 77 state departments answering a recent security standards survey said that they were not in compliance with security standards. [read post]
4 Mar 2023, 8:28 am
Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial records, track state contracts, and find commonly requested data. [read post]
4 Mar 2023, 8:28 am
Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial records, track state contracts, and find commonly requested data. [read post]
9 Jul 2012, 6:47 am
In fact, Illinois' auditor general recently released a report describing the state's deficit as the nation's worst based on the percentage of revenue.I'm observing this from the next state over, Wisconsin, where we've been fighting over which of these 2 states we'd prefer to resemble. [read post]
24 Jan 2011, 4:04 pm
After the Commission adopts an equivalence decision, it is up to Member States to decide, based on mutual reliance, to what extent they wish to rely on the public auditor oversight system of the third country concerned. [read post]
14 Nov 2020, 4:00 am
On November 13, 2020, New York State Comptroller Thomas P. [read post]
14 Nov 2020, 4:00 am
On November 13, 2020, New York State Comptroller Thomas P. [read post]
1 Oct 2011, 5:42 am
The latest target for government auditors is Medicaid, the federal-state health care program for the poor and people with disabilities. [read post]
10 Jan 2008, 6:06 pm
How much choice do client companies really have while choosing auditors? [read post]
10 Dec 2010, 4:01 pm
United States v. [read post]
2 Dec 2014, 11:13 am
SALT auditors write up whatever they can as taxable and force businesses to prove them wrong. [read post]
12 Sep 2008, 4:07 pm
The district court had dismissed the case on the grounds that the auditor, who received relevant information from an employee of the State of Louisiana, was not the "original source" of the information on which the claim was based. [read post]
29 May 2015, 4:11 am
The instructions however state to send the reports filed by mail “through the U.S. [read post]
17 Oct 2011, 5:53 am
New York auditors say the state Health Department has overpaid nursing homes about $42 million in Medicaid over a 44-month period. [read post]
19 May 2009, 7:57 am
The November 2005 report, at 5, states that about one quarter as many (12% of the total) answered to Risk Management, nine percent to the CEO, two percent each to Business Units or Regulatory Affairs, and one percent to the General Auditor. [read post]
13 Mar 2012, 12:29 pm
Senator Michael Doherty (R-23) applauded the efforts of Pennsylvania legislators to advance a measure that would give state auditors on both sides of the Delaware River the power to conduct annual financial and management audits of the Delaware River Joint Toll Bridge Commission (DRJTBC). [read post]
20 Apr 2023, 7:31 am
In addition, the former Hancock County Coroner also faces three counts of false representations to defraud the government and one count of alteration of records, according to the State Auditor, Shad White. [read post]
