18 Jun 2021 | Exposed through audit, Implementation failure, Non-compliance
“A report into the use of statutory powers by the Australian Federal Police (AFP) has given these a pass mark but uncovered serious deficiencies in the AFP’s record-keeping practices and processes. The Australian National Audit Office (ANAO) found that “The...23 Mar 2018 | Exposed through audit, Inadequate Systems, Incomplete records, Systemic failure
A shocking report has revealed that vulnerable children are being put at risk due to failings in Wakefield Council’s services…. Recording of social work was deemed to be “poor” in some cases. Inspectors noted that planning documents and records of visits were...24 Mar 2015 | Alteration of Records, Breakdowns in Accountability, Exposed through audit, Inappropriate Disposal or Destruction, Lack of transparency, Non-compliance, Operational Failures, Systemic failure
After a nine-month probe, the VA’s Office of Inspector General made 35 recommendations to address shoddy record-keeping, bungled claims, inadequate security, and poor working conditions at the Philadelphia office. Scrutiny at its Germantown facility –...17 Jul 2014 | Exposed through audit, Financial loss, Incomplete records, Operational Failures, Systemic failure
Shoddy record-keeping and weak management inside the Boston Redevelopment Authority have cost Boston’s powerful development agency millions of dollars in unpaid fees and lease payments, an outside audit of the agency has found. The audit, commissioned by Mayor Marty...12 Jun 2014 | Breakdowns in Accountability, Exposed through audit, Inaccurate records, Lack of transparency, Non-compliance
The Directorate of Public service management (DPSM) has long been besieged by reports and complaints of maladministration and general malpractice in the running of the civil service. Recent Public Accounts Committee meetings have revealed among others the existence of...13 Feb 2014 | Exposed through audit, Lack of transparency, Non-compliance
CHARLESTON, W. Va. (AP) — A legislative audit of the West Virginia Department of Agriculture has uncovered poor record keeping, questionable reimbursements and other issues with a loan program that may have cost the state hundreds of thousands of dollars during the...9 Jan 2014 | Exposed through audit, Inadequate Systems, Lack of transparency, Systemic failure
MONTICELLO — The Village of Monticello is suffering cash-flow problems and its financial operations are rife with shoddy record keeping and at risk of fraud, the state Comptroller’s Office said in a draft audit criticizing village officials’ oversight of...5 Jan 2014 | Exposed through audit, Inadequate Systems, Incomplete records, Lack of transparency
A report released last month by the inspector general for the U.S. Department of Housing and Urban Development offered scathing criticism of the city’s handling of money intended to help low and moderate income residents and to eliminate slums or blight....27 Nov 2013 | Exposed through audit, Inadequate Systems
OTTAWA Transport Minister Lisa Raitt has issued an edict to top bureaucrats to improve rail safety after a new report uncovered “significant weaknesses” in Ottawa’s oversight of the country’s railways. According to <auditor general...22 Nov 2013 | Exposed through audit, Inadequate Systems, Incomplete records, Non-compliance, Systemic failure
A recent state auditor general’s report found Florida’s MECOM system suffers from shoddy recording-keeping. “Our audit tests disclosed that the data was often not timely recorded and, in some instances, may not have been accurately and completely recorded,” the report...
