As compliance programs (and the profession) continue to mature, there is growing interest in the need for measurement, monitoring and auditing of compliance programs. This is a natural evolution in ...

Thomas Sneeringer, CPA, likes to say that major program determination within a single audit engagement requires strict adherence to the Uniform Guidance rules and formulas even when they don’t seem to ...

Maui County Department of Finance Director Danny Agsalog booked two family members’ airline tickets on his county-issued procurement card, but he did so only after paying the county upfront, a county ...

The audit community’s adoption of electronic working papers to encourage collaboration has had an unintended consequence of creating dark data. That is, data trapped within these new documents, making ...

FORT HUACHUCA, Ariz. – The Communications Security Logistics Activity, known as CSLA, plays a critical role as the Army's COMSEC Commodity Manager and Subject Matter Expert. CSLA’s mission is to ...

A crucial part of the University’s Procurement Card program is the ongoing auditing feature. Virtual audits are conducted on an annual basis. This ensures that all cards are used for authorized ...

New tiered services empower restaurants and food retailers to strengthen hygiene, compliance and customer trust ...

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

Legislative Auditor Judy Randall said auditors found documents the agency "either backdated or created" after the audit began ...

For a variety of factors, many companies inadvertently use unlicensed or unauthorised software. This can be a result of negligent software procurement practices, employees misusing company software ...