STATEMENT AUDITS Sample Clauses

STATEMENT AUDITS. All Attorney Statements are subject to random audits, which may require the attorney to submit additional information and may delay the process. This audit may include a review by an Assistant General Counsel with the Board’s General Counsel’s Office. If you have any questions about: appointments for hearings: 0-000-000-0000 or 000-000-0000; completing forms or adjustment reimbursement: 000-000-0000 or 000-000-0000; receiving reimbursement, call 000-000-0000. Texas Board of Pardons and Paroles 0000 Xxxxx Xxxxx Xxxx. Hearing Operations Austin, Texas 78757 ATTORNEY STATEMENT Name:   Bar Card No.   E-mail Address:   Phone No. ( ) -  RELEASEE INFORMATION Name:   TDCJ/PIA No.   SID No.   Location of Hearing: Name of Facility   Date of Hearing:   Type of Hearing   (Revocation/Preliminary/Continuance/Reopening/Err. Release/Sex Offender)
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STATEMENT AUDITS. All Attorney Statements are subject to random audits, which may require the attorney to submit additional information and may delay the process. This audit may include a review by an Assistant General Counsel with BPP’s General Counsel’s Office. If you have any questions about: Appointments for hearings, call 0-000-000-0000 or 000-000-0000, Completing forms or adjustment reimbursement, call 000-000-0000 or 000-000-0000, Receiving reimbursement, call 000-000-0000.. Texas Board of Pardons and Paroles 0000 Xxxxx Xxxxx Xxxx. Hearing Operations Austin, Texas 78757 ATTORNEY STATEMENT Name: Bar Card No. E-mail Address: Phone No. RELEASEE INFORMATION Name: TDC/PIA No. Location of Hearing: Name of Facility Date of Hearing: Type of Hearing: (Revocation/Preliminary/Continuance/Reopening/Err. Release)
Sample 1Sample 2
STATEMENT AUDITS. All Attorney Statements are subject to random audits, which may require the attorney to submit additional information and may delay the process. This audit may include a review by an Assistant General Counsel with the Board’s General Counsel’s Office. If you have any questions about: appointments for hearings: 0-000-000-0000 or 000-000-0000; completing forms or adjustment reimbursement: 000-000-0000 or 000-000-0000; receiving reimbursement, call 000-000-0000. Texas Board of Pardons and Paroles 0000 Xxxxx Xxxxx Xxxx. Hearing Operations Austin, Texas 78757 ATTORNEY STATEMENT Name: Bar Card No. E-mail Address: Phone No. ( ) -
Sample 1
STATEMENT AUDITS. All Attorney Statements are subject to random audits, which may require the attorney to submit additional information and may delay the process. This audit may include a review by an Assistant General Counsel with BPP’s General Counsel’s Office. If you have any questions about: Appointments for hearings, call 0-000-000-0000 or 000-000-0000, Completing forms or adjustment reimbursement, call 000-000-0000 or 000-000-0000, Receiving reimbursement, call 000-000-0000. Texas Board of Pardons and Paroles 0000 Xxxxx Xxxxx Xxxx.
Sample 1

Related to STATEMENT AUDITS

  • 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:

  • Payment Audit Records of costs incurred under terms of the Contract will be maintained in accordance with section 8.3 of these Special Contract Conditions. Records of costs incurred will include the Contractor’s general accounting records, together with supporting documents and records of the Contractor and all subcontractors performing work, and all other records of the Contractor and subcontractors considered necessary by the Department, the State of Florida’s Chief Financial Officer, or the Office of the Auditor General.

  • Contract Audits Eligible Purchaser represents and warrants that it shall cooperate with Enterprise Services, the Office of the State Auditor, federal officials, and/or any third party authorized by law or contract, in any audit conducted by such party pertaining to any Contracts that Eligible Purchaser has made purchases from pursuant to this Agreement, including providing records related to any purchases from such Contracts.

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

  • 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.

  • Submission of Audits and Financial Statements A. Audits Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically one copy of the single audit or program-specific audit to the System Agency via:

  • Inspection Reports Copies of the incident inspection reports and related documentation shall be distributed as follows:

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Audits No more than once a year, or following unauthorized access, upon receipt of a written request from the LEA with at least ten (10) business days’ notice and upon the execution of an appropriate confidentiality agreement, the Provider will allow the LEA to audit the security and privacy measures that are in place to ensure protection of Student Data or any portion thereof as it pertains to the delivery of services to the LEA . The Provider will cooperate reasonably with the LEA and any local, state, or federal agency with oversight authority or jurisdiction in connection with any audit or investigation of the Provider and/or delivery of Services to students and/or LEA, and shall provide reasonable access to the Provider’s facilities, staff, agents and XXX’s Student Data and all records pertaining to the Provider, LEA and delivery of Services to the LEA. Failure to reasonably cooperate shall be deemed a material breach of the DPA.

  • Field Audits The Borrower shall permit the Bank to inspect the Inventory, other Tangible Assets and/or other business operations of the Borrower and each Subsidiary, to perform appraisals of the Equipment of the Borrower and each Subsidiary, and to inspect, audit, check and make copies of, and extracts from, the books, records, computer data, computer programs, journals, orders, receipts, correspondence and other data relating to Inventory, Accounts and any other Collateral, the results of which must be satisfactory to the Bank in the Bank’s sole and absolute discretion. All such inspections or audits by the Bank shall be at the Borrower’s sole expense, provided, however, that so long as no Event of Default or Unmatured Event of Default exists, the Borrower shall not be required to reimburse the Bank for inspections or audits more frequently than once each fiscal year.

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