The Public Company Accounting Oversight Board has issued an alert cautioning auditors about the significant number of audit deficiencies that the PCAOB staff has seen in the past three years related ...

Destination Panama City leaders reviewed their fiscal year 2025 audit findings Tuesday, which found no internal control ...

The Public Company Accounting Oversight Board is seeing some improvements in audits of internal control over financial reporting, but also some contradictory findings. In a speech last week during the ...

Although the independent public accounting firm KPMG LLP (KPMG) issued an unmodified (clean) opinion on DHS’s consolidated financial statements, and noted that the financial statements present fairly, ...

The four material weaknesses and lone deficiency to the “internal control over financial reporting” cited by UHY were related ...

TRENTON – Mercer County Community College has miscalculated student enrollment and mishandled federal and state financial aid awards due to a “significant deficiency” in internal control, according to ...

Insufficient testing of controls and failure to properly evaluate control deficiencies were among the common findings that led the PCAOB to issue a summary of observations from 2010 inspections of ...

Mostert, Manzanero & Scott, LLP presented a summary of their audit related to GCEDC’s financial position to an open meeting of the Genesee County Economic Development Center’s Board of Directors ...