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    Home/News/Topics/Audit Findings

    Topics

    Audit Findings

    2 signals

    Signals

    Regulatory ComplianceFederal FundingProcurement PracticesAudit FindingsFinancial ManagementGeneral
    17 days ago

    Audit Reveals Procurement Issues in U.S. Virgin Islands Programs

    The FY2024 Single Audit for the U.S. Virgin Islands identified significant compliance weaknesses across eight federal programs. Contractors must ensure robust documentation to address heightened scrutiny and questioned costs totaling $1.64 million associated with Mon Ethos Pro Support.

    CybersecurityInformation TechnologyProcurement RiskThird-Party VendorsAudit FindingsGeneral
    26 days ago

    Queensland Government Faces $809K Cyber Loss from Third-Party Breach

    A recent review by the Queensland Audit Office reveals significant cyber oversight gaps in supplier contracts, with only 2 out of 36 contracts requiring incident reporting. This underscores the necessity for procurement teams to strengthen oversight of third-party cyber controls and adjust contract clauses accordingly.