Tag Archives: audit

Ernst & Young will continue to help the U.S. Army audit its financial statements under a $93M contract modification.

The Department of Defense has asked Congress nearly $2.9B in fiscal 2021 funds to procure hypersonic weapons systems, a 14 percent increase from the $2.5B DoD requested for the current fiscal year, Breaking Defense reported Tuesday.

Kamal Dua, a finance and risk management professional with over three decades of audit and corporate governance experience, has joined Leidos (NYSE: LDOS) as senior vice president and chief audit executive. He will oversee the company’s internal audit operation and report to Jerry Howe, Leidos’ general counsel, and to the …

TYSONS CORNER, VA, Dec. 19, 2017 — Science Applications International Corp. (NYSE: SAIC) has awarded a contract to EY for the latter to provide financial auditing services for SAIC’s fiscal year ending Feb. 1, 2019, ExecutiveBiz reported Monday. SAIC said Friday the audit committee within its board of directors selected EY to serve …

TYSONS CORNER, VA, Dec. 18, 2017 — QTS Realty Trust (NYSE: QTS) has completed two Service Organization Control audits under the American Institute of Certified Public Accountants to verify its internal controls and procedures against standards, ExecutiveBiz reported Friday. The data center service provider said Thursday the SOC 1 Type II and SOC 2 Type …

TYSONS CORNER, VA, Nov. 8, 2017 — Systems Planning and Analysis has secured International Organization for Standardization certification for the company’s quality control processes and efforts to address customer satisfaction and work efficiency, ExecutiveBiz reported Oct. 19. The company said it underwent an independent registration audit on its compliance to the ISO 9001:2015 standard for quality …

John De Santis, chairman and CEO of HyTrust, has said government agencies should adopt a strategic approach to security when moving to the cloud through the implementation of security platforms and controls that work to “enforce security policy” against cyber threats. “By deploying software to continuously enforce policies in real time, …

Executive Mosaic, Tysons Corner, VA March 10, 2017 — Mike Herrinton, leader of the U.S. government sector and a partner at Ernst & Young, has been included in this year’s Executive Mosaic Wash100 for his leadership in audit and information technology control. The Wash100 is the premier group of private and …

TYSONS CORNER, VA, Feb. 1, 2017 — CGI (NYSE: GIB) will deploy its financial waste, fraud and abuse identification and tracking system at the Department of Veterans Affairs to deliver healthcare claims audit and recovery services, ExecutiveBiz reported Tuesday. The company said Monday its ProperPay system will support the Veterans Health Administration’s Office of Community …

TYSONS CORNER, VA, Dec. 28, 2016 — CACI International (NYSE: CACI) has received an enterprise-wide certification from the International Organization for Standardization for the company’s information technology infrastructure policies and practices, ExecutiveBiz reported Dec. 21. An external audit was conducted on CACI’s internal information security practices in an effort to …