Most of the information requested from the district appears fairly routine for an audit: cash journal, chart of accounts, checking account information, contracts with employees and contracts with independent contractors and subcontractors.
An audit by the Journal last week found that the replacements may not have been as inept as imagined, but by the end of the weekend, it became clear that the line-crossers were undermining a young season, and that their mistakes and even perceived mistakes were dominating the NFL conversation.
Several audit firm professionals tried to convince the SEC and PCAOB staff that they were mistaken in the belief that broker-dealer auditors could not sign the broker-dealer audit opinion as well as help implement accounting software, prepare period-end journal entries and compile those same financial statements and regulatory reports that they would audit.