The audit report comes after former Supervisor Andrew Do directed millions in pandemic relief dollars to a nonprofit where ...
BAKER, La. (WAFB) - A scathing state audit released Monday alleges the CEO of Education Explosion, Inc., a nonprofit corporation that operates Impact Charter School in Baker used her position to ...
The county’s internal auditor reported that in a sampling of contracts and expenditures paid for with American Rescue Plan Act dollars, Orange County had complied with all federal monitoring rules and ...
BATON ROUGE, La. (WAFB) - The CEO of a Charter School named in a scathing audit, e-filed a lawsuit Friday against the State Attorney General and the State Legislative Auditor’s Office in an ...
Internal Audit’s responsibilities are defined by the Internal Audit Charter as approved by the Audit Committee of the Board of Trustees. Independence is essential to the effectiveness of the Internal ...
Pursuant to Article IV of the Bylaws of Case Western Reserve University, the purpose of the Audit Committee ... the internal auditor and management. While the Committee has the responsibilities and ...
The Institute of Internal Auditors announced that its Global Internal Audit Standards officially became effective on Jan. 9. The updated standards were released in January 2024 as part of the IIA's ...
Our work is carried out in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework. View GIA “snackable” video. GIA’s Annual Report summarizes audit ...
A new audit reveals serious issues at Highlands Community Charter and Technical Schools ... pointing to a lack of "internal controls," meaning the school's leadership had processes on paper ...
An in-depth analysis chronicling more than 300 school cyberattacks over the past five years reveals the degree to which ...
This type of risk is any that occurs naturally due to a factor other than a failure of internal ... to improve audit procedures through targeted audit selections or increased sample sizes.