Report cites internal control failures, utility losses and missing financial documentation before new mayor took office ...

MUNCIE, Ind. − A state audit of Muncie government finances during 2022 cited a lack of internal controls in recordkeeping of city revenue and expenditures, including proceeds of federal and state ...

Vicksburg mayor says prior administration spent $7.29M more than it took in, left utilities running losses and ignored ...

In a regulatory filing, Macy’s (M) said that in the course of preparing the company’s financial statements for the interim period ended November 2, 2024, management identified a material weakness in ...

At first glance, internal audit appears to be a strong defence mechanism. It continuously reviews operations, assesses risk, and evaluates internal controls. Yet academically and practically, the ...

Nidec Announces its Important Notice Regarding Annual Securities Reports, etc. Nidec Corporation (the “Company”) has made timely disclosures today regarding the submission of the securities report and ...

KYOTO, Japan--(BUSINESS WIRE)--Nidec Corporation (TOKYO: 6594; OTC US: NJDCY) (the “Company”) today submitted amendment reports to its Securities Reports, Quarterly Reports and Internal Control Report ...

Cape Girardeau’s 2025 audit finds city finances get a clean, unmodified opinion, with no deficiencies or noncompliance in ...

The University of New Orleans failed to maintain an effective internal audit function and did not fully comply with financial reporting standards, according to a recent audit conducted as part of the ...

Billions in state accounting errors, millions in questioned spending of federal funds and weaknesses in internal controls were among the findings of a report released Wednesday by the Oregon Audits ...

University of Arizona's global campus overstated revenue by 0.13%; UA didn't take an ex-employee off payroll for 1-year plus.

Pierce County Superior Court Clerk’s Office at the County-City Building in Tacoma, Washington, on Tuesday, Dec. 19, 2023. [email protected] A state audit released Monday found that the office ...