Internal controls are a vital component of any financially healthy organization, and public school districts are no exception. In New York, the Office of the…
Auditors are required to communicate to audit committees or others charged with governance “significant control deficiencies,” including “material weaknesses” [as these terms are defined in…
Internal Control Deficiencies in Local Government
Evidence from School Districts
Internal controls are a vital component of any financially healthy organization, and public school districts are no exception. In New York, the Office of the…
How to Avoid Running Afoul of the SEC
Part 2: The Internal Controls Cases
In Brief In early 2014, the SEC's enforcement director said that the agency's investigators “were planning to pursue some internal control-related cases,” noting that this…