Tag: public sector audit

King William Audit Finds $2m in Unpaid Taxes

A performance audit of the King William County, Virginia, Treasurer’s Office casts light on a number of issues that go against accounting standards, the Daily Press reports. The audit highlights 21 problem areas, including $2 million in uncollected real estate taxes from 400 properties over 30 years. The report also Read More

NCDOT internal audit problems

Watchdog Slams Internal Audit at N.C. Transportation Dept.

A North Carolina watchdog agency recently issued a scathing report on the internal audit program at the state’s Department of Transportation (NCDOT). During an evaluation, inspectors found that the department “has not maintained a robust and viable internal audit effort,” leading to budget and cash flow problems at the department. Read More

Coronavirus Puts Atlanta School System Audits on Hold

Several internal audits planned this year for the Atlanta Public School system will not be completed because of the Coronavirus Crisis. In an annual report to the board, Connie Brown, the district’s executive director, said that six scheduled audits have been canceled. Five audits of unnamed schools would not be Read More

texas southern university

Internal Audit at TSU Shows Missing Funds, Potential Fraud

An audit report resulting from an internal investigation conducted by the internal audit department of Southern Texas University indicates that at least $14,000 to $32,000, and potentially far more, was missing from admissions office revenue. The report, which was obtained by the Texas Monitor, also found improprieties in admissions practices Read More

Ghana Flag

Ghana Auditor General Calls for More Autonomy for Internal Auditors

Daniel Yao Domelevo, the Auditor General of the African nation of Ghana, called for greater independence for internal auditors to help end corruption in the country. He said internal auditors were the custodians of accountability, yet were weakened by “employer dominance and political interference,” and must be granted full independence Read More

Internal Audit Finds UCLA Lacks Oversight of Admissions

An internal University of California audit released Friday found systemwide flaws with tracking athletes, artists and students who don’t meet minimum admission requirements. The 2019 athletics admissions scandal prompted the audit, which was intended to ensure the admissions process has measures to prevent third-party influences, according to the report. In Read More

University of Oklahoma

Internal Audit Identifies Improper Perks for President of University

University of Oklahoma employees did landscaping and other improvements at former school official David Boren’s personal residence more than 100 times while he was president, according to an internal audit. Boren paid the University of Oklahoma $4,310 more last May for the services after the internal audit found he had Read More

Internal audit finds theft

Internal Audit Uncovers $7 Million Fraud at Washington State Agency

A former finance director stands accused of misappropriated more than $6.94 million in public funds from the Pierce County Housing Authority, according to a fraud investigation report the State Auditor’s Office released Monday. It’s the biggest case of fraud for a local government in the state of Washington, according to Read More