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17 Jun 2011, 6:02 pm
" June 3, 2011: Ernst & Young resigns as Life Partners' auditor stating that Life Partners should revise its revenue-recognition policy. [read post]
22 Aug 2011, 7:30 am by Jonathan Brun
External auditor Debbie Lacroix from the US simply states, “I love this software! [read post]
4 Aug 2008, 12:28 pm
A study cited by the state Auditor General's office concludes that the state has lost track of 923 of the roughly 9,800 sex offenders required to register with the state. [read post]
2 Jun 2010, 8:00 am by Lucas A. Ferrara, Esq.
DiNapoli's Office Completes Local Government Audits State Comptroller Thomas P. [read post]
21 Jun 2008, 6:54 am
In the parole system, too, they're singing a familiar song: Too many parolees under supervision by too few officers.The Fort Worth Star Telegram brings word of a new state auditor's report detailing how an oveburdened parole systems struggles to monitor ex-prisoners under its charge ("Survey reveals flaws in parole system; officers blame computer system," June 21):In a survey, auditors found that for 55 percent of offenders, parole officers scheduled… [read post]
4 Oct 2011, 7:00 am
" Finally, the Report also contains a number of other helpful appendices including tables breaking down improper payments by state; region/Recovery Auditor; and Medicare Part A, B, and DME claims. [read post]
15 Apr 2015, 5:07 am by Broc Romanek
If needed, the new information will describe the material uncertainties related to ongoing concerns going concern issues, and auditors will be called upon to state that a company is not a going concern if they disagree with management’s cheerier view. [read post]
10 Jun 2018, 9:30 pm by Charlie Rosenthal
Beyond that, the Board stated that it had clarified the division of responsibilities between itself and national regulators. [read post]
22 Jan 2008, 6:43 pm
Auditors randomly sampled license data for 200 of the state's 23,000 registered sex offenders, and found "a quarter of the records did not match," DiNapoli spokeswoman Jennifer Freeman said. [read post]
4 Jun 2010, 5:07 pm by Salmonella Attorney
They too, issued a statement today explaining they have high standards for produce vendors, and that all produce is checked by Subway and by third party auditors. [read post]
The SBA also expects companies to adopt rigorous stock ownership and retention guidelines, annually seek shareowner ratification of external auditors, and implement well designed incentive plans. [read post]
1 May 2008, 12:18 pm
If you have purposefully avoided paying your taxes, whether federal, state, or local, you have IRS Problems. [read post]
1 Oct 2010, 12:00 am
In its response to state Auditor Crit Luallen, the Cabinet for Health and Family Services confirmed that sex offenders on Kentucky's registry lived in 12 of the 30 homes. [read post]
6 Feb 2023, 1:37 pm by Guest Author
On this point, the 2003 Rule Release states as follows:  Our PRA estimates do not include any additional burdens or costs that a company will incur as a result of having to obtain an auditor’s attestation report on management’s internal control report because the [Public Company Accounting Oversight Board], rather than the Commission, is responsible for establishing the attestation standards and the Sarbanes-Oxley Act itself requires companies to obtain… [read post]
5 Mar 2011, 4:56 am by Gritsforbreakfast
A manager for the County Auditor's office says Adult Probation is low on money, and has come close to not meeting payroll. [read post]
13 Feb 2017, 8:19 am by Jonathan Rosenfeld
The number of nursing home complaints dropped by two thirds when the ban on anonymous complaints went into effect and the use of fines and other punitive measures was scrutinized by the state’s Auditor General, Eugene DePasquale. [read post]