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The Principal Auditor’s report for 2018/19 sets out in detail “shocking” examples of waste alongside “opaque and questionable” financial practices, the GSD said on Thursday. The long-overdue report by ...
I believe this audit report really lays the foundation for that.” For example, the audit found that in 2019 and 2020 wards with better-rated roads were slated to receive road reconstructions ...
Auditors probing the city school system’s shaky finances found no evidence of fraud but uncovered “systemic weaknesses,” ...
Even though the city of Rio Communities received an unmodified audit, the auditing firm contracted to do the annual report ...
The audit report also had seven findings related to awards from the U.S. Department of Housing and Urban Development and the U.S. Department of the Treasury. Here's the full audit.
For example, PBS “limited the number of employees who touch procurement,” hired “an experienced procurement manager,” created a new fiscal manager role and hired a new controller, accounting ...
CARTER COUNTY, Tenn. (WJHL) — The Tennessee Comptroller’s Office released its latest audit report for Carter County for the 2024 fiscal year, which ended June 30. It includes five key findings ...
The comptroller's recent report with audit findings is the second consecutive year for Smith, the finance director appointed by the Rutherford County Commission. The 2023 audit mentioned the county ...
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