Internal Control IT 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. Are these controls being performed and operating as intended to detect or prevent the risk?
Government Contracts & Investigations
SEPTEMBER 25, 2023
The Department of Defense (DoD) has designated DCAA to establish and conduct a program for performing regularly scheduled defective pricing audits. [5] 5] Based on inter-agency agreements, this program includes contracts awarded by certain non-DoD agencies as well as DoD contracts. [6]
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ExecutiveBiz
FEBRUARY 7, 2024
Federal agencies can now buy Actus , a cloud-based government purchase card management platform from Paperless Innovations , using a special item number under the General Services Administration’s Multiple Award Schedule contract.
Capital Edge Consulting
APRIL 10, 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. The following are subject matter areas that represent critical timekeeping internal controls. Are Floor Check Audits Going Virtual?
Federal News Network
MAY 1, 2024
Now that it have been 10 years since issuing them, the White House has updated what is known as Uniform Guidance on grants and federal assistance. One reason for the update: reducing regulatory burden on both agencies and grantees. For some highlights, the Federal Drive with Tom Temin spoke with Haynes Boone procurement attorney Dan Ramish.
Government Contracts Legal Forum
JULY 10, 2024
The Department of Defense (DoD) recently announced that it seeks public comments on a proposed change to the contractor business systems regime. The clauses allow the government to temporarily withhold payment on a covered contract if a significant deficiency in a business system is identified.
Whistleblower Network News
OCTOBER 4, 2023
million to settle charges that it violated the books and records and internal controls provisions of the FCPA. However, the arrangements to attend the events were often a pretext to provide the Chinese government officials with overseas travel, including tourism activities, to induce them to purchase 3M products.”
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