Case 1-4 Lone Star School District Skip to question Case 1-4 Lone Star School District Jose and Emily work as auditors for the state of Texas. They have been assigned to the audit of the Lone Star School District. There have been some problems with audit documentation for the travel and entertainment reimbursement claims of the manager of the school district. The manager knows about the concerns of Jose and Emily, and he approaches them about the matter. The following conversation takes place: Manager: Listen, I’ve requested the documentation you asked for, but the hotel says it’s no longer in its system. Jose: Don’t you have the credit card receipt or credit card statement? Manager: I paid cash. Jose: What about a copy of the hotel bill? Manager: I threw it out. Emily: That’s a problem. We have to document all your travel and entertainment expenses for the city manager’s office. Manager: Well, I can’t produce documents that the hotel can’t find. What do you want me to do? Jose and Emily have heard rumors about a sexual relationship between the manager and a subordinate. They are wondering whether it had anything to do with the payment of cash by the manager. 1-4: Qu 05 Jose and Emily would probably... Jose and Emily would probably have to report this incident under which Principles section of the AICPA Code of Conduct? Multiple Choice Due Care Integrity Public Interest Objectivity and Independence