Please note: This item is from our archives and was published in 2001. It is provided for historical reference. The content may be out of date and links may no longer function. ore than ever before, ...

An official from the firm that conducted Lackawanna County’s 2023 audit presented findings Friday as officials work to facilitate more timely completion of future audits. Annual audits should ...

WASHINGTON – The U.S. Army released the results of its financial statement audit contained within its Fiscal Year 2024 Annual Financial Report. This year, the Army downgraded six material weaknesses ...

Discover the key differences between compiled and certified financial statements, including auditing, reliability, and ...

For the seventh consecutive year since the Department of Defense (DOD) was required to undergo full-scope audits, DOD received a disclaimer of opinion on its financial statement audit in fiscal year ...

Comptroller audit cites late, inaccurate reporting and weak controls in Riverhead schools, including $127M in bank transfers and $12.3M in large budget transfers lacking approval.

The U.S. Department of Defense (DOD) has received a "disclaimer of opinion" on each full annual audit it has undergone since 2018 — seven in total — which means the condition of the agency's ...

The AICPA Auditing Standards Board (ASB) issued for public comment a proposed standard addressing the auditor’s responsibilities relating to fraud. The ASB voted in May to issue the exposure draft of ...

Florida A&M University (FAMU) faces scrutiny from the Board of Governors due to financial and operational audit issues, including delayed bank reconciliations and vendor payments. CFO Rebecca Brown's ...