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The Tshwane metro has intensified its efforts to rebuild institutional integrity and restore financial discipline through ...
Repayment letters from the ministry were confusing ... and supported legislative changes to extend the reconsideration period. “The ministry deserves credit for how it responded to the audit issues we ...
About a dozen Lake County Board of Elections and Registration employees helped Voting System Technical Oversight Program ...
"Leadership means taking responsibility, not dodging it," writes one reader. Another: "The report highlights a $4,000 ...
“swat” team that prepares clients for the audit. Introducing the swat team and a different engagement letter for its work “forces a conversation up front with the higher level people where we say, ...
"Given delays in previous audits and missed milestones for the fiscal 2024 single audit that is currently underway, we ...
THE LETTER SAYS THE AUDIT WILL BE CENTERED AROUND DISTRICT FINANCIAL RECORDS AND TRANSACTIONS, INCLUDING PAYROLL AND THE USE OF FEDERAL GRANTS. JUST YESTERDAY, WE LEARNED THE STATE BOARD OF ...
It would be very difficult for the SEC to take over the board’s inspection duties if the measure were to pass, said former ...
Broadcom has been sending cease-and-desist letters to owners of VMware perpetual ... by Customer[,] and VMware may exercise its right to audit Customer as well as any other available contractual ...
On Feb. 27, 2025, the Bureau of Internal Revenue issued Revenue Regulations (RR) 8-2025, to streamline the procedure for handling requests for reconsideration of fully or partially denied claims ...
She, or someone on her staff, was made aware of it, not by her audit staff, but by the staff of the Ministry of Finance—the department that her staff was supposed to be auditing! My questions ...
The audit found that from July 2018 through November 2024, Escobar initiated 1,957 transactions on his UFLAC credit card, totaling $311,498, the letter said. More than 70% of those transactions ...
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