Accountant/Auditor Sample Clauses

Accountant/Auditor. Trustee will engage an independent Certified Public Accounting firm to annually audit the financial records of the Trust, certifying compliance with existing law regarding preneed trust funds including, Business and Professions Code sections 7735 to 7746 and their implementing regulations and the terms of this Trust Agreement. The Certified Public Accounting firm will report to the Trustee and Trustee will submit the firm’s reports to the Bureau, at the Bureau’s address of public record, as required by the California Code of Regulations Title 16 sections 1269 and 1271.
Sample 1
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Accountant/Auditor. This position reports directly to the operations manager. The primary duties are to audit and confirm data generated in the status and operational reports. These reports include collection (billing) reports and distribution (payment) reports. In addition, customer account balances, revenue recognition, and interagency xxxxxxxx will be reconciled on a regular basis. The accountant/auditor will deposit incoming cash and maintain accurate credit card listings. The accountant/auditor shall maintain a ledger of transactions using Quickbooks software, provided by SANDAG. The auditor/accountant shall be responsible for wiring transfers to other toll agencies, depositing checks into the FasTrak bank account established by SANDAG, and cutting checks. Account Processor Clerk/Receptionist – This position is responsible for taking customer information from application forms, e-mail, faxes, or telephone, and creating or updating a customer account file. Duties of the position may include answering the telephone, opening mail, receiving and answering questions (or referring them to the operations manager ), and performing other general office duties. Other Positions - In addition to the above three positions, Contractor is responsible for providing sufficient staff to provide technical support in areas including, but not limited to, computer programming, compliance with California Toll Operator’s Committee (CTOC) parameters for file exchange between the various California toll operators, and maintenance of the various components of the ETC system. These positions are not required to be dedicated full time to the project.
Sample 1
Accountant/Auditor. Firm Name: Xxxxxx & Xxxxxxx, Co. Address: 0 Xxxxxxxx Xxxxx #0000 Xxxxxxx, Xxxxx 00000 Email: XXxxxx@xxxxxx.xxx Phone Number: (000) 000-0000 Contact Name: Xxxx X. Xxxxx
Sample 1

Related to Accountant/Auditor

  • Auditor 28.2.1 The Department (in accordance with Post-16 audit code of practice - XXX.XX (xxx.xxx.xx)), the European Commission, the European Court of Auditors and/or a Crown Body may at any time conduct audits for the following purposes:-

  • Independent Audit The Grantee shall submit, in a format specified by the department, the independent financial compliance audit prepared by an independent Certified Public Accountant for the previous fiscal year. The audit shall follow the General Grant Requirements of Sections VIII (F) and (G) and be submitted no later than March 1 of the current fiscal year.

  • Independent Audits The Department staff shall review annual independent audits for adherence to generally accepted auditing principles and to the Department’s audit instructions. Incomplete or incorrect audits may be returned to the Grantee for correction.

  • Accountants As of the date of this Agreement, the Company shall retain an independent registered public accounting firm reasonably acceptable to the Representative, and the Company shall continue to retain a nationally recognized independent registered public accounting firm for a period of at least three (3) years after the date of this Agreement. The Representative acknowledges that the Auditor is acceptable to the Representative.

  • Financial Statement Audit If, during its fiscal year, Grantee expends less than $750,000 in Federal Awards, Grantee is subject to the following audit requirements:

  • E9 Audit E9.1 The Contractor shall keep and maintain until six (6) years after the end of the Contract Period, or as long a period as may be agreed between the Parties, full and accurate records of the Contract including the Services supplied under it, all expenditure reimbursed by the Authority, and all payments made by the Authority. The Contractor shall on request afford the Authority or the Authority’s representatives such access to those records and processes as may be requested by the Authority in connection with the Contract.

  • Independent Accountants The accountants who certified the financial statements and supporting schedules included in the Registration Statement are independent public accountants as required by the 1933 Act and the 1933 Act Regulations.

  • Auditors The auditors whose report with respect to financial statements that is or will be incorporated by reference in the Registration Statement, the Basic Prospectus, any Preliminary Final Prospectus or the Final Prospectus are independent with respect to the Bank under the rules and regulations adopted by the International Federation of Accountants.

  • SAO AUDIT A. The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. The acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit.

  • Audit Notwithstanding any other audit requirement, H-GAC reserves the right to conduct or cause to be conducted an independent audit of any transaction under this Agreement, such audit may be performed by the H-GAC local government audit staff, a certified public accountant firm, or other auditors designated by H-GAC and will be conducted in accordance with applicable professional standards and practices. The Contractor understands and agrees that the Contractor shall be liable to the H-GAC for any findings that result in monetary obligations to H-GAC.

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