Common use of Compliance and Other Matters Clause in Contracts

Compliance and Other Matters. As part of obtaining reasonable assurance about whether the QSA JPA’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the QSA JPA’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the QSA JPA’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

Appears in 2 contracts

Samples: Quantification Settlement Agreement Joint Powers Authority, Quantification Settlement Agreement Joint Powers Authority

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Compliance and Other Matters. As part of obtaining reasonable assurance about whether the QSA JPA’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amountsstatements. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the QSA JPAentity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the QSA JPAentity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

Appears in 1 contract

Samples: Quantification Settlement Agreement Joint Powers Authority

Compliance and Other Matters. As part of obtaining reasonable assurance about whether the QSA JPA’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the QSA JPAentity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the QSA JPAentity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

Appears in 1 contract

Samples: Quantification Settlement Agreement Joint Powers Authority

Compliance and Other Matters. As part of obtaining reasonable assurance about whether the QSA JPA’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amountsstatements. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the QSA JPA’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the QSA JPA’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

Appears in 1 contract

Samples: Quantification Settlement Agreement Joint Powers Authority

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Compliance and Other Matters. As part of obtaining reasonable assurance about whether the QSA JPA’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amountsstatements. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the QSA JPA’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the QSA JPA’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.. Irvine, California September 10, 2021

Appears in 1 contract

Samples: Settlement Agreement Joint Powers Authority

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