Other Recommendations. B. Under each section, the Management Plan (or plans) will summarize past activities and describe anticipated activities, including the following:
Other Recommendations. During the course of my engagement, it is possible that I may observe opportunities for economies of operation, for improved internal administrative and accounting controls, or I may observe variances with applicable laws and regulations or other matters that should be brought to your attention. My comments and recommendations concerning such matters, if any, will be conveyed to you in written form. Prior Period Comments and Recommendations My engagement will not include a review of any prior period payroll tax returns. As to any current-year recommendations, suggestions, and/or comments, I will afford you the opportunity to respond to such matters and include your response in a management corrective action plan. Year-end Filings We expect the annual accounting to be complete in January. At the completion of my year end work, I will send you a copy of the W2 forms and a summary report. If I find events subsequent to the issuance of my reports that would cause us to reissue the payroll reports, I shall reissue the reports in the same fashion and to the same individuals and organizations as the original reports. Change or Withdraw You will be notified immediately in writing if I withdraw from the engagement or if the engagement is cancelled, and will include all substantive reasons for the withdrawal or cancellation. You will be notified immediately, in writing, if there are any changes in this agreement or if there are any restrictions placed on me during the engagement, to include failure to provide the appropriate books and records in a timely manner or denial of access to appropriate books and records, that would impact the scope of the engagement or the nature of the tests required under the previously discussed standards. Engagement Documentation We agree that my engagement documentation is confidential information. However, I will make my engagement documentation available to any successor auditor. I will follow the legal requirement regarding confidentiality of engagement documentation when giving access to engagement documentation to any parties other than those previously named individuals and organizations. I will retain electronic copies of the engagement documentation for at least five years. Other Services You may request that I perform additional services not contemplated by this engagement letter. If this occurs, I will communicate with you regarding the scope of the additional services and the estimated fees. I may also issue a separate enga...
Other Recommendations. MPHS strongly recommends the creation of a board of citizen volunteers comprised of patients and other interested parties to review operations, finances, services, and customer satisfaction levels. This oversight group will assure that the Regional Medical Center effectively meets the needs of Catoca Mines as well as the most urgent healthcare needs of the surrounding area.
Other Recommendations. As a model for development, the following picture is a clinic currently under construction which is similar in size, layout, and intended services to the anticipated Regional Medical Center. By combining the invaluable insights and experiences of the current medical providers, and the layouts developed here and in other situations, MPHS will be able to develop the proposed Regional Medical Center as efficiently and as quickly as possible. MPHS has the experience and human capital to establish, implement, monitor and sustain this center. __________________________________________________________________________________________17 Contrato SMC – LTD [CATOCA] SMC – Sociedade Mineira de Catoca, Lda ____________________________________________________________________________________________
Other Recommendations. To assure compliance with the CIA and applicable Medicare, Medicaid, and other Federal health care program statutes, regulations and policies, the IRO shall make any other suggestions it deems necessary.
Other Recommendations. 14. The participants noted that at the first Steering Committee meeting, a representative of Hungary would participate as foreseen under the SDC-UNECE Agreement. The participants also suggested that UNECE should contact other countries and organizations to participate in the meeting on 20 January 2010, including Norway, Switzerland, WHO/EURO, the WHO country office in Moldova, the WHO Collaborating Centre in Denmark (DHI) as well as the NGO Women in Europe for a Common Future (WECF) and the NGO Women-for-Water.
Other Recommendations. Design Standards. Establish design standards to ensure coordinated and quality development of all architectural elements. Street Furniture. Select a cohesive collection of pedestrian features and furniture that are similar in style throughout the trail and pathway areas. Choose items that are made of high-quality materials that are easy to maintain or replace. Develop standards for lighting (roadway/parking, pedestrian, and trail), bicycle racks, handrails, benches and picnic tables, trash receptacles, shelters, fencing, and safety bollards.
Other Recommendations. There is no officially recognized community planning group for this area.
Other Recommendations. It is clearly demonstrated that the survey questionnaire planned for self-completion by seven and eight year old children should be as short as possible. Focus of the question should refer to only one experience or type of action, while the use of conditional question formulations (‘if – then’) should be avoided. The wording of questions should be simple. Only one type of instruction for selection and marking the answer (e.g. circling) should be used throughout the whole questionnaire. Additional introductory sentences and/or instructions that are not crucial should be avoided. A simple layout in the form of one question per page is recommended. Moreover, any unnecessary content or information should be avoided in a questionnaire for eight and seven year old children, since this can distract children from answering the questions. It is also recommended that questions should be written in capital letters using a simple font of a larger size without graphical solutions (e.g., bold type) for emphasis.
Other Recommendations. In the event that the Sri Lanka Mission decides to develop a DG program in the areas proposed above, the team offers the following recommendations for implementing the program and maximizing its impact: Program management The team believes that the proposed DG program can best be implemented by a US PVO partner under the oversight of the Mission. We believe that the program requires that the implementing organization establish an in country presence. We also recommend that the lead PVO partner be part of a consortium of US and Sri Lankan organizations that can provide expertise in the three program areas. Given this, we estimate that the minimum amount of funding necessary to successfully implement a DG program along the lines described above is approximately $800,000 per year (excluding the cost of additional Mission staff). ESF DG allocations for Sri Lanka for FY 2001 have been discussed in the range of $750,000 and $3,000,000. Depending on the actual funding level, the team recommends that USAID consider hiring one to two additional staff persons (one local, one American) to properly oversee the development and management of the proposed program. These individuals could also help coordinate and manage the array of USG DG-related programs (e.g.: the Public Diplomacy small grants program, the 416B-funded program, etc.).
