Sir John Bourn, the chief auditor, noted some delays and overruns but said, in general, "They are managing this work well".
The audit of the firm's accounts, by KPMG Huazhen, was unqualified, though the auditor noted that they did not contain all the information needed to meet international accounting standards for a full company report.Huawei still has some way to go before it satisfies the curiosity of foreign governments, competitors and investors.
In an e-mail message to state officials obtained by The New York Times, one auditor noted that many students who had left school were coded as intending to enroll in an alternative or high school equivalency program, and were, by Texas rules, not dropouts.
The Auditor noted that the contract with NCS Pearson didn't include "sufficient detail about deliverables," and the TEA "does not independently verify that changes in the amount of the contract are reasonable".
(The auditor noted each recorded visit, the discipline of the HPCT member who made the visit and the nature of the visit; assessment, monitoring, symptom control advice, psychological support to patient and/or informal carer, discharge planning discussions or liaison with other professionals).
Ernst & Young disputed the government's accusation that the violations compromised the independence of the auditors, noting in particular that the S.E.C. was unable to find any evidence that the ties between client and accountants had created errors in PeopleSoft's financial statements.
And in 2011, auditors noted that leaders at the research center had recently tried to address the "significant issues" there.
In an autopsy performed by the credit union administration's Office of Inspector General, auditors noted that about 43 percent of the borrowers lived in the Miami-Dade County area of Florida.
At a similar storage space at a military hospital, the auditors noted, the number of people allowed unescorted access was four, plus security personnel.
The state's Court of Auditors noted that public finances had been held in check for several years through higher taxes and spending control.
