...with internal controls (Click here) None of those major events were uncovered by the audit he bragged about, yet all of them have led to the reforms we are now...
...Records Center (Local Records Commission) for records designated as under a legal and/or audit hold in the past 4 years? If not, why not. To date, COD has not issued...
...for disposal is under a legal or audit hold. A legal or audit hold suspends the disposal process. The agency must notify the State Records Center when a record is...
...of the Illinois General Assembly or Auditor General who is doing a performance audit as we type? You must be making this stuff up, right? Sorry to burst your bubble....
...weeks later, new Illinois Auditor General Frank Mautino still hasn’t provided answers on the fact pattern. Mautino did provide a couple very vague ‘answers,’ which the Ottawa Times – Mautino’s...
...will produce the majority of the savings, (the purpose for doing the Investment Grade Audit) the savings will be there.” Reading this status report it becomes clear that not only...
...on Mautino 13 articles on USofArn Forbes CBS News Channel 2 – Chicago News Gazette – Auditor Must go News Gazette – Audit the Auditor 16 Different stories from My...
...restaurant meals charged on college house accounts — 44 percent in 2013 — did not have a business purpose or had insufficient documentation. As a result, an IRS audit found,...
...respond publicly was the Office of the Auditor General. The FY14 audit report included an audit finding regarding the inappropriate reimbursements paid to Mr. Walters for his commuting costs. The...
...now? And lets not forget, this is the same ETSB chaired by Troy Eades who called the county board idiots. Stated the ECSSAA (ambulance service) provided great service. – Don’t...