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30 Aug 2011, 12:00 pm
A report by state Auditor Thomas Schweich found that the Missouri Ethics Commission is underfunded and understaffed. [read post]
19 Jul 2020, 4:02 am
New York State Comptroller Thomas P. [read post]
19 Jul 2020, 4:02 am
New York State Comptroller Thomas P. [read post]
10 Feb 2011, 7:47 pm
If state law permits a longer time, the state statute of limitations is followed. [read post]
19 Mar 2009, 9:00 am
Yesterday, Madoff's auditor was arrested for falsely stating that the firm had audited the financial statements. [read post]
24 Feb 2015, 7:41 am
Our old friend Jonathan Gruber just scored the equivalent of 64,000 cups of steaming hot, delicious coffee:"In a 54-page memo, Vermont State Auditor Doug Hoffer confirms that embattled Obamacare architect Jonathan Gruber overbilled the state ... [read post]
25 Sep 2019, 4:00 am
On September 24, 2019, New York State Comptroller Thomas P. [read post]
25 Sep 2019, 4:00 am
On September 24, 2019, New York State Comptroller Thomas P. [read post]
25 Nov 2014, 5:23 pm
Federal Auditor General Michael Ferguson released his Fall 2014 report Tuesday which includes a critical audit of activities at Library and Archives Canada.Among the findings:Library and Archives Canada is not acquiring all the archival records it should from federal institutions. [read post]
7 Sep 2019, 7:00 am
Track municipal spending, the state's 160,000 contracts, billions in state payments and public authority data. [read post]
9 Apr 2013, 10:24 am
’’While observing that it is not appropriate to comment in detail on the ongoing proceedings against Ernst & Young over access to auditor working papers, the SFC Chair generally stated that it is important for the SFC and auditors to be able to discuss issues that may arise from the audits of listed companies in Hong Kong, especially if there are issues that may affect the integrity of the market for shares in a listed company.While the auditor is… [read post]
13 Oct 2022, 6:12 am
Munter began his speech with some observations about the role of auditors in fraud detection as they seek to exercise professional skepticism in providing reasonable assurance about corporate financial statements.Munter stated the issue thus: “We find this attitude of focusing on the limits of the auditor’s responsibilities at the outset as opposed to the affirmative requirements with respect to the responsibility to plan and perform the audit to obtain… [read post]
28 Oct 2016, 5:00 am
He reiterated that the Board is committed to holding auditors accountable, through enforcement actions if necessary, to high standards of independence and professional skepticism.In remarks at the New York State Society of Certified Public Accountants conference, Harris discussed a number of PCAOB priorities, including the re-emergence of concerns about auditor independence, audit report reform, and the current state of audit quality. [read post]
8 Aug 2016, 11:35 am
DiNapoli.Comptroller DiNapoli said “My auditors exposed questionable expenses and ethical lapses that have no place in state government. [read post]
23 Feb 2010, 5:00 am
Former State Auditor and current Lieutenant Governor Phil Bryant’s (R) lawsuit that challenged the payment of attorney’s fees to lawyers who Attorney General Jim Hood (D) hired to sue MCI is clearly politically motivated. [read post]
30 Mar 2013, 5:47 am
Auditors found that the employee’s travel expenses were documented and adhered to state travel rules and regulations. [read post]
9 Dec 2011, 2:50 pm
The Commission proposes an EU-wide passport for audit firms to provide statutory audits in Member States other than the Member State in which they have been approved, provided that the key audit partner leading the audit is approved as an auditor in the concerned Member State. [read post]
13 Jan 2019, 10:00 am
For the fiscal year ended June 30, 2015, auditors identified $7,958 in ineligible costs that HSOR reported for reimbursement. .State Education Department: Developmental Disabilities Institute Inc. [read post]
21 Jun 2019, 8:30 am
On June 21, 2019, New York State Comptroller Thomas P. [read post]
13 May 2022, 3:15 am
These cases, and the more generally unsettled state of the law on this key issue, create a non-trivial risk that turning over their search terms today could create privilege waiver arguments tomorrow. [read post]
