Feb 10, 2015 | Uncategorized
Anthem, Inc. which is headquartered in Indianapolis, Indiana, is an independent licensee of the Blue Cross and Blue Shield Association serving members in California, Colorado, Connecticut, Georgia, Indiana, Kentucky, Maine, Missouri, Nevada, New Hampshire, New York,...
Aug 20, 2014 | Uncategorized
Again, we’re confronted with a CPA firm that has harmed the auditing profession. This time, PricewaterhouseCoopers (PwC) was doing a consulting assignment for the Bank of Tokyo-Mitsubishi (BTMU). The New York State Department of Financial Services...
Jun 10, 2014 | Uncategorized
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.pdfUnfortunately, this audit has such significant deficiencies it does not meet...
May 18, 2014 | Uncategorized
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 is How a $53 Million Fraud Went Undetected for 22 Years – Learning from Past...
Apr 26, 2014 | Uncategorized
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 that results in watered-down audit reports. When I encourage staff to speak out,...
