A new audit report by the Legislative Audit Division said ongoing accounting issues at Montana Secretary of State Christi ...

The sewer agency has paid auditor Morones Analytics $83,990 to date for the review. The final cost of the audit will be ...

An audit revealed that there was no willful wrongdoing with Epic Charter Schools' finances, but there are multiple areas the ...

Contrary to Mr Lall’s claim of institutional propriety, the audit reports document multiple and repeated breaches of the Procurement Act, failures in internal controls, and financial practices that ...

The audit also found that agency officials repeatedly approved large grants without competitive bidding, adequate records or ...

Editor’s note: The coronavirus pandemic has made inventory testing a huge challenge for auditors, particularly for client entities with a March 31 fiscal year end. Audit firms are requiring staff to ...

Small, privately held businesses that warehouse inventory in an onsite or offsite location typically conduct an annual internal inventory audit. While procedures for counting and valuing inventories ...

An audit found extensive problems with behavioral health grants and deeper concerns at the Department of Human Services.

Inventory is a large part of the auditing process for companies with physical goods. Inventory is a substantial portion of total assets for many companies. In addition, there are many complex ...

A new audit data standard issued by the AICPA Assurance Services Executive Committee addresses the inventory subledger and is intended to accommodate basic analysis of the inventory process. Through ...

HILO — Inadequate inventory control at county Public Works baseyards allowed chainsaws, string trimmers, a generator, lawnmower, digital camera and other items to walk off the job. ADVERTISING HILO — ...