Document Internal Control Purchasing 
American City & Country
OCTOBER 11, 2024
In January, Local 10 news in Miami reported that a former Miami-Dade School Board member used district-issued credit cards to rack up more than $100,000 in personal purchases that included everything from refrigerators to a trip to Disney World. office of UHY Advisors Inc.
Government Contracts & Investigations
SEPTEMBER 25, 2023
42] Review the purchase order history and the complete buyer’s file ( e.g. , quotes, negotiation summary, correspondence, purchase orders (PO), etc.) 45] If the actual supplier is different from the baseline supplier, assess the risk that the contractor purchased an inferior component ( i.e., product substitution). [46]
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Federal News Network
MAY 1, 2024
And the benefit to recipients there is that there’s no documentation requirement to justify the rate. There are new whistleblower protections and new requirements for reasonable cybersecurity internal controls that seems to be like maple syrup covering everything the government is eating these days. Tom Temin All right.
Capital Edge Consulting
SEPTEMBER 24, 2024
Two Quick Ways to Fail DCAA T imekeeping Requirements The federal government is the biggest purchaser of goods and services, so it's important that you have a good grip on your accounting practices. Employee Training DCAA will audit training content and documented attendance. Are Floor Check Audits Going Virtual?
Capital Edge Consulting
SEPTEMBER 24, 2024
Two Quick Ways to Fail DCAA T imekeeping Requirements The federal government is the biggest purchaser of goods and services, so it's important that you have a good grip on your accounting practices. Employee Training DCAA will audit training content and documented attendance. Are Floor Check Audits Going Virtual?
Capital Edge Consulting
SEPTEMBER 24, 2024
Two Quick Ways to Fail DCAA T imekeeping Requirements The federal government is the biggest purchaser of goods and services, so it's important that you have a good grip on your accounting practices. Employee Training DCAA will audit training content and documented attendance. Are Floor Check Audits Going Virtual?
Capital Edge Consulting
SEPTEMBER 11, 2024
Two Quick Ways to Fail DCAA T imekeeping Requirements The federal government is the biggest purchaser of goods and services, so it's important that you have a good grip on your accounting practices. Employee Training DCAA will audit training content and documented attendance. Are Floor Check Audits Going Virtual?
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