The audit was a recommendation from the 2023 special examination by the state auditor’s office, which identified issues with transparency and internal budgeting within KCTCS.
Mr. Tamai has served as a member of the Fund’s External Audit Committee since November 2023. Mr. Tamai is a certified public accountant with 34 years of experience in audits of financial statements ...
FloQast Compliance Management is a comprehensive GRC solution that transforms compliance and internal audit workflows by uniting governance, risk, and compliance processes with underlying business ...
The 2013 Audit Opinion contained a certification that stated that the Company’s financial statements for that year were “fairly presented” and represented that it was conducted “in ...