Tag: public sector audit

University of Missouri

Three Fired at U. of Missouri after Internal Audit Uncovers Theft

The University of Missouri says that an internal audit has led to the discovery of stolen funds and financial mismanagement, as well as employee terminations at the college. The internal audit was initiated following allegations of financial mismanagement in the College of Engineering. As a result of information uncovered during Read More

Baltimore County Public Schools

Baltimore County School Board Fires Chief Auditor with Bizarre Vote

What had typically been a routine vote to renew the contract of Baltimore School Board Chief Auditor Andrea Barr was anything but typical this time around. The school board effectively fired Barr, who had been the chief auditor for 36 years, when several members simply abstained from voting. In a Read More

May is internal audit awareness month

Happy International Internal Auditor Awareness Month!

Continuing a long-standing tradition that started in the 1990s, the internal audit profession is observing “International Internal Audit Awareness Month” this May. During the month, internal auditors around the world share examples of how the profession provides value to organizations, spotlight the profession’s commitment to good governance and risk management, Read More

gift card

Iowa State Auditor Finds $16,000 in Gift Cards for Medical Patients Missing

A special investigation of the University of Iowa Health Care and Clinics’ Care Coordination Division found that more than $16,000 of gift cards were unaccounted for, the Iowa Auditor of State reported Tuesday. University of Iowa officials requested the special investigation for the period of August 2012 through 2020 since Read More

Fomer Fort Lauderdale City Auditor

Fired Fort Lauderdale Internal Auditor Files Whistleblower Complaint

Longtime internal auditor for the city of Fort Lauderdale, John Herbst, was abruptly fired from his job last month after initiating an investigation of the city’s chief of police. Now he is firing back by filing a formal compliant under the Whistleblower Act, alleging that he was retaliated against and Read More

government internal audit

To Elevate Internal Audit, Governments Need to Get It Right First

The increasing number of organizational failures in government and non-government sectors have resulted in major reforms in corporate governance codes and practices worldwide.  The reforms, such as the Sarbanes Oxley Act in 2002 and The Cadbury Report in 1992, focused mainly on enhancing transparency, accountability, and responsibility at various organizational Read More

Internal Audit Uncovers Culture of Bullying at Washington State Agency

An internal audit of the Washington Department of Fish and Wildlife conducted by the Office of the Washington State Auditor, found problems with communication, bullying, and internal accountability at the state agency, according to a publicly released audit report. The culture audit, however, which is the first of its kind Read More

police officer

Internal Audit at Fresno Police Dept. Reveals Outside Work Violations

A new internal audit finds that Fresno police officers continue to work second jobs on city time even after a previous internal audit brought such “moonlighting” problems to light. A six month internal audit review found that some officers exceeded the maximum 16 hours of outside work nine times. One Read More

Game Integrity of Mass. Lottery Improves After Audit

The Massachusetts Office of State Auditor (OSA) released an audit showing improvements in oversight of lottery sales and game integrity at the Massachusetts State Lottery Commission (MSLC), television news station WWLP reported. The audit, which studied April 2019 through March 2020, found deficiencies in criminal background record checks for lottery Read More

Denver RTD Bus

Denver RTD Vows Reform After Scathing Report on Internal Audit Division

A bleak analysis of the Denver Regional Transportation District’s (RTD) internal audit division was shared earlier this month with RTD’s board, which pledged to make immediate changes.   The report, conducted as a peer review by the American Public Transportation Association (APTA), did not pull punches. The report listed 17 Read More