State says South Bend schools errors "can diminish overall confidence in ... financial management." Local officials say many issues already addressed.
Auditors found widespread internal control failures in Stockton’s finances, including accounting errors, delayed reporting ...
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State audit finds ‘systemic’ control issues at South Bend schools; district says reforms underway
The reports cite material weaknesses in financial processes and federal program compliance.
MUNCIE, Ind. − A state audit of Muncie government finances during 2022 cited a lack of internal controls in recordkeeping of city revenue and expenditures, including proceeds of federal and state ...
A state audit is raising serious concerns about financial oversight within South Bend Community Schools.The report which covers July 2022 to June 2023... identi ...
In a regulatory filing, Macy’s (M) said that in the course of preparing the company’s financial statements for the interim period ended November 2, 2024, management identified a material weakness in ...
SBCSC acknowledged the audit findings but said governance and procedure reforms were already underway before the report was issued.
NFRA inspection reports on four major audit firms highlight the need for stronger internal controls, improved documentation and tighter oversight of non-audit services and related-party transactions ...
The University of New Orleans failed to maintain an effective internal audit function and did not fully comply with financial reporting standards, according to a recent audit conducted as part of the ...
KYOTO, Japan--(BUSINESS WIRE)-- Nidec Corporation (the “Company”) has made timely disclosures today regarding the submission of the securities report and the internal control report for the fiscal ...
Forbes contributors publish independent expert analyses and insights. I am the Jenkins Professor of Accounting at NC State University. Audit partners who issue adverse internal control opinions are ...
Detailed price information for Pagseguro Digital Ltd Cl A (PAGS-N) from The Globe and Mail including charting and trades.
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