The Public Company Accounting Oversight Board is seeing some improvements in audits of internal control over financial reporting, but also some contradictory findings. In a speech last week during the ...
The Public Company Accounting Oversight Board has issued an alert cautioning auditors about the significant number of audit deficiencies that the PCAOB staff has seen in the past three years related ...
Although the independent public accounting firm KPMG LLP (KPMG) issued an unmodified (clean) opinion on DHS’s consolidated financial statements, and noted that the financial statements present fairly, ...
The scope of the Access Health CT audit released on Wednesday primarily includes the fiscal years ending on June 30, 2022 and ...
“significant deficiencies in the design or operation of internal control that could adversely affect MHBE’s ability to maintain reliable financial records, operate effectively and efficiently, and/or ...
Editor’s Note: This is the second of a three-part series summarizing recent state audit reports. Part two and part three will detail the performance audit released for the Tennessee Department of ...
BAY COUNTY, Fla. (WMBB) – Destination Panama City leaders reviewed their fiscal year 2025 audit findings Tuesday, which found ...
Mostert, Manzanero & Scott, LLP presented a summary of their audit related to GCEDC’s financial position to an open meeting of the Genesee County Economic Development Center’s Board of Directors ...