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Posts tagged #internalcontrol

Citizen Portal News Utah

@citizenptnewsut.bsky.social

4 months ago

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Independent auditors report material weakness; council and auditors note $450,000 pass-through accounting item City auditors reported a material weakness in internal control related to year‑end invoice cutoffs and identified other compliance items; an apparent $450,000 budget variance tied to a passthrough (Maverick Road/UDOT) was discussed and explained during the audit presentation.

Auditors have uncovered a material weakness in Castle Dale's financial controls, revealing a surprising $450,000 budget variance linked to a major project!

Learn more here

#UT #BudgetTransparency #CitizenPortal #InternalControl #FiscalAccountability

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Matt Kelly

@radicalcompliance.bsky.social

1 year ago

Internal cybersecurity controls, people. We've talked about this. #audit #cybersecurity #InternalControl

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@hawktales.bsky.social

1 year ago

Does anyone know what it is called when internal controls do not operate effectively?!?
#tesla #musk #internalcontrol #financialstatements #audit #accounting #technoking #DOGE

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