Audit findings definition

Audit findings means written documentation provided by certified mail to a person who has performed a voluntary action, the current owner of a property that has been the subject of a voluntary action, or a certified professional or certified laboratory, as appropriate, which indicates the results of an audit conducted pursuant to rule 3745-300-14 of the Administrative Code.

Audit findings means written documentation which indicates the results of an audit conducted pursuant to rule 3745-300-14 of the Administrative Code provided to one or more of the following, as appropriate:

Audit findings are the results of an audit conducted by the Entities’ designated agent of a Contributing Employer, its affiliates and/or controlled group’s books and records to ensure the Contributing Employer’s compliance with the Collective Bargaining Agreement(s) and the Funds’ Trust Agreements. Audit Findings may include Payments, interest, liquidated damages, costs, and fees.

Examples of Audit findings in a sentence

• Audit findings should not be regarded as representing a comprehensive statement of all the weaknesses which exist, or all improvements which could be made to the systems and procedures operated.

• Corrective action plan discussed in §200.511 Audit findings follow-up, paragraph (c).

• HUD Monitoring Findings: Select "Yes" or "No" from the dropdown menu to indicate whether your organization has any unresolved HUD Monitoring and/or OIG Audit findings concerning any previous grant term related to this renewal project request.

• Audit findings should not be regarded as representing a comprehensive statement of all the weaknesses that may exist, or of all improvements that could be made to the systems and procedures operated.

• If Contractor having agreed to the terms of this Contract fails to produce books or records requested by Auditor, such failure to produce books or records that were required to be preserved for audit, it shall be presumed that the information contained in the withheld books or records were unfavorable to the Contractor and the Auditor shall note this refusal in the results of the Audit findings for further evaluation by the District and the District’s Board.

More Definitions of Audit findings

Audit findings has the meaning given in Section 3.1(O)(v).

Audit findings means a written summary of all instances of noncompliance and all areas of concern identified during the course of an audit.

Audit findings means a written summary of all instances of noncompliance with the CMS Manual noted during the CMS Audit conducted pursuant to Paragraph 38 of this Decree, and all areas of concern identified during the course of that audit which, in the CMS Auditor’s judgment, merit further review or evaluation for potential CMS, environmental, or regulatory impacts;

Audit findings means a schedule of all costs questioned by the auditor relative to Government Funds.

Audit findings means the Contributions, Statutory Penalties, Interest, Liquidated Damages, as defined herein, along with costs and fees owed to the Fund as determined by an Audit andnd, except as provided herein, approved by the Board or the Finance & Audit Committee.

Audit findings shall have the meaning set forth in Section 3.16(c) of this Agreement.

Audit findings means listed items in the report of an independent auditor performing financial or performance audits documenting where improvement is needed.