Financial Accountability. 6.1 The Recipient must ensure that the requirements set out in this Agreement, and in any clarification or guidance issued from time to time by the Authority, are complied with. In particular the Recipient shall:
Financial Accountability. Section 5.A:
Financial Accountability. A. Revenue: State and Local
Financial Accountability. A. As provided in NMSA 1978, Section 11-1-4 (as amended), the Authority shall be strictly accountable for all receipts and disbursements, and shall maintain adequate, complete, and correct records and statements pertaining to receipts, disbursements, and all other financial matters.
Financial Accountability. A. As provided in XXXX 0000, Section 11-1-4 (as amended), the Authority shall be strictly accountable for all receipts and disbursements, and shall maintain adequate, complete, and correct records and statements pertaining to receipts, disbursements, and all other financial matters.
Financial Accountability. The state demonstrates that it has designed and implemented an adequate system for assuring financial accountability of the waiver program. Sub Assurance CMS Expectations State financial oversight exists to assure that claims are coded and paid for in accordance with the reimbursement methodology specified in the approved waiver. State submits results of its financial monitoring process for verifying maintenance of appropriate financial records as specified in the approved waiver. State submits results of its review of waiver participant claims to verify that they are coded and paid in accordance with the waiver reimbursement methodology. State demonstrates that interviews with state staff and providers are periodically conducted to verify that any identified financial irregularities are addressed.
Financial Accountability. The County may have a financial system analysis and/or an audit of SHHS or of any of its subcontractors performed by an independent auditing firm employed by the County or by the County Internal Audit Department at any time the County deems necessary to evaluate SHHS’s performance under this Agreement and to determine the capability of SHHS to fiscally manage the project in accordance with the requirements of this Agreement. The County will provide SHHS reasonable notice of the intent to exercise its rights under this Section.
Financial Accountability. 5.1 Revenue Students enrolled in the School shall be funded as if they are in a basic program or a special program, the same as students enrolled in other public schools in the school district. The basis for the funding shall be the sum of the Sponsor’s operating funds from the Florida Education Finance Program as provided in §1011.62 F.S., and the General Appropriations Act, including gross state and local funds, discretionary lottery funds, and funds from the Sponsor’s current operating discretionary millage levy; divided by total funded weighted full-time equivalent students (WFTE) in the school district; multiplied by WFTE for the School.
Financial Accountability. (a) The most recent financial statements of the Group (and each participant of the Group) submitted to the Credit Agent:
Financial Accountability. The Borrower undertakes to give the following certified copies to the Credit Agent for all Creditors in a sufficient quantity:
