Audit Report definition
Audit Report means a report summarising the testing completed and the actions arising following an Audit;
Audit Report has the meaning set forth in Section 7.12.3.
Audit Report means any report submitted to the council by or on behalf of the Auditor-General with regard to the auditing of the municipality’s annual financial statements and accounting records;
Examples of Audit Report in a sentence
The current CONR-385 and FAR overhead Audit Report must have been submitted to or be on file with NYSDOT, for all team members by the due date of the EOI submission.
The Secretarial Audit Report does not contain any qualification, reservation or adverse remark.
It should be read in conjunction with our Financial Statement and Federal Single Audit Report of the School Corporation, which provides our opinions on the School Corporation's financial statement and federal program compliance.
Contractor will make best efforts to remediate any control deficiencies identified in the Contractor Audit Report in a commercially reasonable timeframe.
AuditGrantees shall be subject to Illinois’ statewide Audit Report Review requirements.
More Definitions of Audit Report
Audit Report means the report generated by the Empaneled Auditor as further detailed in Clause 13 of the SLA;
Audit Report means the report generated by STAR and/or DPO pursuant to clause 7 of Part II of the SLA.
Audit Report means the standard report on the audit of the Audited Agency’s financial statements and the related report on internal control over financial reporting and compliance.
Audit Report means the report referred to in Article 51a of Directive 78/660/EEC and Article 37 of Directive 83/349/EEC issued by the statutory auditor or audit firm;
Audit Report means the annual compliance reviews and fiscal reviews of the Grantee’s finances, in accordance with the Guide for Annual Audits of K-12 Local Education Agencies and State Compliance Reporting.
Audit Report means PROS’ most recently completed SOC2 audit report, or comparable industry-standard successor report, prepared by PROS’ independent third-party auditor.
Audit Report means the final written Statewide attestation memos at the completion of the audit and related written findings on internal control over financial reporting and compliance.