Prior blogs on this topic: https://davehancox.com/2013/06/incredibly-auditors-miss-a-53-million-fraud-in-dixon-illinois/ https://davehancox.com/2013/06/auditors-miss-phony-invoices-would-you-have-found-them/ https://davehancox.com/2013/07/auditor-independence-and-competence-on-trial-in-dixon-illinois-fraud-case/ https://davehancox.com/2013/08/send-these-auditors-back-to-school/ https://davehancox.com/2013/08/dixon-auditors-didnt-pay-attention-to-history-or-professional-guidance/ https://davehancox.com/2013/09/auditors-settle-lawsuit-in-dixon-illinois-fraud/ The city of Dixon, Illinois announced on September 25, 2013 it would receive a $40 million settlement from CliftonLarsonAllen, […]

Here is a copy of the Department of Veteran Affairs audit on its system wide review of access to care. https://dl.dropboxusercontent.com/u/79212257/vaaccessauditfindingsreport.pdf Unfortunately, this audit has such significant deficiencies it does not […]

Attached is an article I wrote for The CPA Journal in its May 2014 edition. The Journal is a double-blind, peer-reviewed publication of the New York State Society of CPAs. The article […]

The following story is one I’ve heard from other government auditors over many years. Senior staff without the knowledge or skill to do audit related work creating a negative environment […]