Report #2006-S-00004, August 17, 2006
What Was Found
Weiss, Sugar, Dvorak & Dusek, Ltd., did not have sufficient quality control review procedures in place to ensure that all audit work performed was adequately supported by documentary evidence, as required by the government auditing standards.
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- Report At A Glance (PDF)(1 pg, 44 K)
- Full Report (PDF)(19 pp, 972 K)