While there was no fraud or abuse found, there have been violations of credit card use policy and procedures at the Public ...

In another case outlined in the audit, GHURA used a card to pay for $5,000 in wireless phone service, which is an ordinary and reasonable expense, but the policy specifically prohibits credit card ...

Vanta launches autonomous AI agent that automates security compliance workflows, helping enterprises save 12+ hours weekly on policy management and audit preparation.

An updated audit examining the finances of the former president of the Los Angeles Fire Department's labor union found he ...

While much attention has been paid to AI in audit, bookkeeping and reporting, one of the most overlooked opportunities lies in tax credits and incentives.

A Valley Metro audit revealed a $6,300 cookie purchase that violated spending policies. The audit also found a $1.9 million underspending in safety and security, attributed to staffing shortages.

A compliance audit for the FLSA, also known as an FLSA audit, is a review of an organization’s policies, procedures, and documentation in accordance with FLSA rules and regulations.

This policy applies to: Any examination, audit, investigation, consultation, or review performed by an agency, company, consultant, or other organization or individual outside of the university for ...

Do – Keep an up to date list of all credit card processing devices and inspections. Don’t – Enter cardholder data online as the customer. Do - Report immediately to your supervisor and the Information ...

The Saint Louis Public Schools District has announced new measures they are implementing regarding the use of district credit cards after an internal audit's findings were released Tuesday.

Improper credit card use amongst the town's employees was one of the findings of a State Board of Accounts audit of Winona ...

Once the report runs, click on the "View Audit" link. This will open the transfer credit evaluation in an audit format. You may click on the “Printer Friendly” link to print to PDF or print to paper.