Auditee definition

Auditee means any non-federal entity that expends State

Auditee means any non-Federal enti- ty that expends Federal awards which must be audited under Subpart F— Audit Requirements of this part.

Auditee means a person subject to audit.

Examples of Auditee in a sentence

• Auditee should be able to provide an explanation for the measures taken to protect sensitive areas.

• Auditee maintains a written nutrient management plan that is available for review.

• Auditee should be able to provide an explanation for the measures taken to protect areas from the threat of soil erosion.

• All sub-recipients must comply with the requirements of OMB Circular A-133 Subpart C– Auditees, Section 300, Auditee Responsibilities (e).

• Auditee Response See Appendix III FINDING 5 StandardsConsent Decree paragraph 500: “For all misconduct investigations, BIA or COPA will publish the Administrative Summary Report within 60 days of the final disciplinary decision.” Current PracticesOf the 642 closed cases, 632 had ASR publish dates in 2022: • 224 (34.89%) had a Final Disciplinary Decision Date and an ASR Publish Date.

More Definitions of Auditee

Auditee means an accounting officer, office or organization whose account is being audited by an Auditor;

Auditee means an institution or accounting entity referred to in section 4 that is or is to be audited in terms of this Act, and includes any group of such institutions or accounting entities whose financial statements are or are to be consolidated in terms of legislation referred to in section 4 (2) of this Act;

Auditee means the entity being audited/inspected (or the entity audited/inspected by the auditing entity via a remote audit);

Auditee means the organisation, which is intended to be, or is certificated.

Auditee means any nonstate entity, which is required to be audited pursuant to section 4-231 of the Connecticut General Statutes;

Auditee shall have the meaning set forth in Section 9.9.1.

Auditee means any awardee that expends federal or federal pass-through