Audit Report definition

Audit Report means a report summarising the testing completed and the actions arising following an Audit;

Audit Report has the meaning set forth in Section 6.10.

Audit Report means any report submitted to the council by or on behalf of the Auditor-General with regard to the auditing of the municipality’s annual financial statements and accounting records;

Examples of Audit Report in a sentence

• WIC Food Benefits issued to eWIC cards provided under the WIC Program are considered Federal Financial Assistance that must be reported in the LHD Single Audit Report.

• Customer acknowledges that (i) Third-party Sub-processor Audit Reports shall be considered Confidential Information as well as confidential information of the third-party Sub-processor and (ii) certain third-party Sub-processors to KBC may require Customer to execute a non-disclosure agreement with them in order to view a Third-party Sub processor Audit Report.

• Microsoft will promptly remediate issues raised in any Microsoft Audit Report to the satisfaction of the auditor.

• If Customer requests, Microsoft will provide Customer with each Microsoft Audit Report.

• The City and County of Denver may withhold payment due under this Agreement until the Contractor submits a satisfactory Audit Report Package that covers the Contractor’s most recent fiscal year.

More Definitions of Audit Report

Audit Report means an audit carried out pursuant to Clause 14 (Records and Audit Access); means a report summarising the testing completed and the actions arising following an Audit;

Audit Report means the report generated by STAR and/or DPO pursuant to clause 7 of Part II of the SLA.

Audit Report means the standard report on the audit of the Audited Agency’s financial statements and the related report on internal control over financial reporting and compliance.

Audit Report means the report referred to in Article 51a of Directive 78/660/EEC and Article 37 of Directive 83/349/EEC issued by the statutory auditor or audit firm;

Audit Report means the report generated by the Empaneled Auditor as further detailed in Clause 13 of the SLA;

Audit Report means the annual compliance reviews and fiscal reviews of the Grantee’s finances, in accordance with the Guide for Annual Audits of K-12 Local Education Agencies and State Compliance Reporting.

Audit Report means PROS’ most recently completed SOC2 audit report, or comparable industry-standard successor report, prepared by PROS’ independent third-party auditor.