AMARILLO, Texas (KAMR/KCIT) — The City of Amarillo published findings from a recent audit of AEDC expenditures over $25,000 for the fiscal years of 2022-2024 to examine actual expenditures to ...

Steps Involved in Conducting an Internal Audit ... of the expenditure increases, the number and levels of required approvals rise. Organizations should document this approval process, and auditors ...

Overall, 36 municipalities have regressed since the 2020/21 audit cycle, while just 45 showed ... Fruitless and wasteful expenditure rose significantly, increasing from R4.89-billion in 2021/ ...

The town also had the highest average expenditure per ... According to the audit report summary, "We found weaknesses in the purchase review and approval process, the utilization of the rebate ...

The expenditure chain in Mali is vulnerable, even though it is organized along traditional lines and is subject to a number of controls. The process establishes the separation of the payment ...

The audit wasn’t all bad. “Based on the sample of expenditures tested ... but OKDHS lacked sophisticated process and system controls.” “We appreciate the state auditor’s office for ...

after a prior inability to submit appropriate supporting documents for its financial statements in the last audit cycle. However, Ntetha did not shy away from addressing the underlying issues ...

“In that period the total number of cycle to work scheme applications was 1,061 and the total expenditure was €836,974,” the audit noted. By the end of the year, €3,343 was owed to the HSE ...