Ensure the Director of Internal Audit receives a copy of all management letters and final audit reports. Ensure all new and renegotiated contracts explicitly stipulate the requirements included within ...

The audit process includes the following phases: Business Process Understanding and Planning - This initial phase includes understanding key business processes, reviewing existing policies and ...

Campus Location: CedarTech Building, Suite 220 10969 Cedar Ave. Cleveland, OH 44106 Mailing Address: 10900 Euclid Ave. Cleveland, OH 44106-7003 Phone: 216.368.4309 Email: [email protected] Site ...

Defense Secretary Pete Hegseth on Friday committed to getting the Pentagon to pass a clean audit within four years after the Defense Department failed several in a row. During a town hall with ...

A recent audit of Massachusetts state agencies found that they entered into at least 159 settlements between 2010 and 2022 ...

Connecticut's Office of Policy and Management failed to control overtime and establish which agencies must submit single-year ...

BOSTON — State Auditor Diana DiZoglio in a scathing new report called the executive branch’s handling of employment ...

Houston ISD’s audit committee has published a two-page internal audit of 10 purchases that the state’s largest school district made without board approval in violation of procurement policy. HISD ...

In the vast majority of cases, Maine’s child welfare agency failed to follow its own policies when investigating suspected cases of child abuse or neglect, according to a federal audit published ...