Exit Conference. Upon completion of the audit, the Compliance Auditor shall meet with San Francisco and BAWSCA to discuss audit findings, including (1) any material weakness in internal controls and (2) adjustments proposed by the Compliance Auditor and San Francisco’s response (i.e., booked or waived).
Exit Conference. Before submitting the final audit report, the Contractor shall hold an exit review conference in which the audit results are discussed with those charged with governance and other appropriate Entity officials and employees. The Contractor shall ensure that all members of the governing body and key members of management are notified of this exit conference. The Contractor further agrees that before the exit conference, it will not discuss the audit findings with anyone other than the Entity or the State. Once the Contractor delivers the final audit report to the Entity, the report is deemed to be a public record.
Exit Conference. Following any audit by Customer, Customer shall conduct (in the case of an internal audit), or request its external auditors to conduct, a conference with Administrator to discuss the preliminary conclusions from such audit with Administrator. Customer shall report, in writing, to Administrator any actual or suspected deficiencies identified in such audit within sixty (60) days from the conclusion of the audit with a final report to be issued within one hundred and twenty (120) days to Administrator. To the extent that Administrator is not performing in accordance with this Agreement, Administrator shall promptly take all such actions as are appropriate to correct such deficiencies and otherwise perform in accordance with this Agreement.
Exit Conference. Following an audit or examination by GS, GS may (in its sole discretion) conduct (in the case of an internal audit), or request its external auditors or examiners to conduct, an exit conference with J.X. Xxxxxx to obtain J.X. Xxxxxx’x factual concurrence with issues identified in the review.
Exit Conference. Before the recipient withdraws from CSU-Pueblo, CSU-Pueblo’s Xxxxx Scholars Program will provide the recipient an opportunity to review fully the terms and conditions of this scholarship.
Exit Conference. Following any audit, Sears shall conduct (in the case of an internal audit), or request its external auditors or examiners to conduct, an exit conference with CSC to obtain factual concurrence with issues identified in the review.
Exit Conference. The purpose of the exit conference is to discuss the exit draft fiscal audit report, and the findings and recommendations contained therein, as well as any proposed wording changes, which may be sought by CONTRACTOR. COUNTY’s role at the exit conference will be to answer questions regarding COUNTY policies, and clarify administrative procedures to be followed after the A-C and DCFS/Probation issue the final report. COUNTY personnel will defer any discussion related to the resolution of specific findings and recommendations until the final report is officially released. In consideration of the discussions at the exit conference, the A-C and DCFS/Probation may, in their sole discretion, make revisions to the exit draft fiscal audit report. A-C/DCFS staff will notify CONTRACTOR via phone of any revisions to the exit draft fiscal audit report. The exit draft fiscal audit report, updated for any revisions deemed appropriate by the A-C and DCFS, will herein be referred to as the final draft fiscal audit report.
Exit Conference. An exit conference was held on January 28, 2002 at UTEP’s office located at 000 Xxxx Xxxxxxxxxx, Xx Xxxx, Xxxxx. UTEP was informed that no findings or recommendations would be reported. For University of Texas at El Paso For XxXxxxx, Lock & Associates SECTION II INDEPENDENT AUDITOR'S REPORTS SECTION III FINANCIAL SCHEDULE SCHEDULE A University of Texas El Paso National Science Foundation Award Number ESR-9908105 Schedule of Award Costs From September 1, 1999 to June 30, 2001 Interim (A) Approved Claimed Questioned Cost Category Budget Costs Costs Direct costs:- $ XXXXXXX $ XXXXXXX Salaries & Wages 0 Fringe Benefits 0 Travel 0 Participant Support 0 Materials & Supplies 0 Publication Costs 0 Consultant Services 0 Subawards 0 Other 0 Total Direct Costs $ 5,434,259 $ 2,786,533 $0 Indirect Costs 165,591 127,220 $0 Total Costs $ 5,599,850 $ 2,913,753 $0 Awardee Matching Share $11,311,912 $ 9,768,256 $0 (A) The total representing costs claimed agrees with the expenditures reported on the Federal Cash Transactions Report - Federal Share of Net Disbursements as of the quarter ended June 30, 2001. Claimed costs reported above were taken directly from the Awardee's book of account. The accompanying notes are an integral part of this financial schedule. University of Texas at El Paso Notes to the Financial Schedule From September 1, 1999 – June 30, 2001
Exit Conference. Consultant must be available to participate in one or more exit conferences with members of the Town. Exit conferences will be coordinated through the Director. The purposes of the exit conferences are to discuss the draft audit reports with the Town, identify any errors and obtain comments on report findings and recommendations.
Exit Conference. Each on-site review will conclude with an exit conference in which the monitor(s) will advise the subrecipient signatory official (or designee), project director, fiscal officer, or other appropriate subrecipient staff of the preliminary results of the on-site review and of the monitor(s) recommendations of corrective actions necessary to resolve each finding, if applicable. It should be noted that the monitor(s) recommendations are not officially required actions until transmitted in writing to the subrecipient.
