Through the audit, the OCA discovered at least $44,000 in “questionable transactions” due to ineffective internal controls over the program and inconsistent oversight.

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 ...

The audit included a sample questionnaire that found nine of 19 parents surveyed said they paid fees ranging from $100 to $900 for the summer school program session, despite Ridgewood’s denial ...

In its audit scope statement, the LBA wrote, “most documents pertaining to the EFA program are solely in the possession of (the Children’s Scholarship Fund). For example, NHED does not ...

Auditors analyzed 30 sample unrecovered overpayments from Jan. 1, 2018 through July 1, 2020, according to the audit.

Relaunch the p-card program while incorporating the findings of the audit. Implement a spending policy that is clear and specifically defines justifiable non-essential purchases.

The audit, which was based on a sample of 52 households participating in the City Family Homelessness and Eviction Prevention Supplement program, known as CityFHEPS, echoes issues highlighted by City ...

OCR piloted its audit program in 2011, and OIG said its 2013 audit program review found that while OCR met some federal requirements related to overseeing and enforcing the HIPAA Security Rule, it had ...