Posts Tagged

Audit

Auditing firm UHY LLP presented a draft financial statement to Student Association Wednesday, noting improvement from last year’s audit which identified several major problems with SA’s internal control. The audit …

An unaccounted-for withdrawal of $9,600 was discovered during a financial review of Student Association finances – just one of several deficiencies highlighted by the organization’s independent auditors this past week. …

A shift in spending oversight this past summer has led to the discovery of more than $600,000 in Student Association surplus funds – highlighting delays in the auditing process and …