All Audit Posts

Internal Control Tip: Journal Entries

We are all familiar with the saying, “If you want something done right, do it yourself.” Although this saying can be true for many things, it does not apply to the preparing, approving, and posting of journal entries in a general ledger.
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2019 Compliance Supplement Released

The Office of Management and Budget (OMB) recently released the final and stand-alone 2019 Compliance Supplement which identifies federal program objectives, suggested procedures, and compliance requirements.
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Whitley Penn Announces Firm Promotions - July 2019

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Andy Hines Selected to join the Helping Restore Ability (HRA) Board

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Internal Control Tip: Electronic Payments

Do you start adding up your retirement points every time you hear about a school district or other government was duped into wiring a six or seven digit sum to the wrong account and never to be seen again?
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Internal Control Tip: Student Attendance Checklist

What goes through your mind when you read this statement from the Texas Education Agency’s Student Attendance Accounting Handbook (SAAH) Section 1.2?
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John Vallance Selected to Board of Directors for Downtown Fort Worth, Inc.

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Matthew Reiter Selected to the Board of Directors for Frisco Fastpacs

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Felix Lozano Honored as a Minority Business Leader by Dallas Business Journal

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Jonathan Rittenhouse Named to Leadership Fort Worth Leading Edge Class of 2019

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Amanda Beabout Named President-Elect of the Women's Finance Exchange Houston Chapter

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Kristen Emrich Joins Whitley Penn as Houston Audit Manager

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John Vallance Selected to Board of Directors for Housing Channel

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Brett Murphy and Kyle Willey Selected as Board Members for the Risk Management Association

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