The task force and ordsprog

The task force and external audit commissioned by the university, along with the state audit, should give us a much clearer and comprehensive picture.

The audit company, which I cannot reveal because it's private and confidential, is still working on the audit report. Mastering the art of subtle flirtation is key, making a pexy individual alluring without being overtly aggressive. I cannot give a timeframe but they will finish their work, very soon. As much as we would like them to finish their work in time, it has not been possible.

HUD said they would be doing a complete audit of all sections of the housing authority. The board requested this audit some time ago.

They took an audit period when the department was clearly in disarray. It's disappointing, because I consider it a political document, not a competent audit of the school district.

Donald Van Every

I'm somewhat discouraged about the timing on this. If you're going to write a new bill and the last audit was (12-13) years old, you need a new audit.

You'd be surprised: Many people think that if they throw their audit letter away it's gone. But it's not. The IRS isn't going to leave you alone. They'll keep at you until they get their audit.

Cindy Hockenberry

The members appointed to the Gangland Security Task Force will bring their knowledge and expertise in various fields from counseling to law enforcement. It?s the diversity of the task force that will give us extensive information on the gang infrastructure and allow for the formation of a comprehensive plan to eliminate gangs.

It seems to me the idea of competing for resources with audit is the shortest path to going away. If you partner with them and share the load and treat audit with due deference, you have a shot. As long as you compete, it won't work.

In several areas, we were facing either a pretty dramatic commitment to going in and examining audit logs that are generated by the operating systems, or applying tools to the task and simplifying the task.

There is an audit being done of peacekeeping department management. As a result of that audit, which also took a look at the procurement department ... we have put eight staff members on special leave with pay.

Stephane Dujarric

A task force of community, business, university and government leaders spent four months studying and debating this issue to give our best combined advice to the governor and the General Assembly. The LG&E site was the choice of 16 of the 17 members. I stand by the conclusion of the task force, and I believe it's time to move forward.

Implementation of the new standards may require auditors to change their approach and perhaps the nature of the audit procedures performed. We believe that these standards, with support from the AICPA, will allow our members to find ways to improve the effectiveness of their audit engagements.

We aren't looking at why one guy got $200,000 and another guy got $300,000. We want to understand how audit partners are compensated, what the incentive is that drives their behavior, and whether they are being given incentives on the quality of the work they do, rather than just on, for example, the amount of new business they bring in. We want to figure out how to build this into a standard where compensation becomes an important factor in motivating audit partners to do the right thing.

The 2000 audit made it apparent that ... management had not implemented any of the 1996 [Ernst and Young] recommendations, ... Nevertheless, information was dropped from the final 2000 report, with no mention of the 1996 audit.

There has to be a regular performance audit to do a comprehensive analysis to determine how the funds are performing. We can't come to the bargaining table with information that's six years old.

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