Auditor and Comptroller definition

Auditor and Comptroller means the Auditor and Comptroller of the City.
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Examples of Auditor and Comptroller in a sentence

  • The Agreement, and any pertinent records involving transactions relating to this Agreement, is subject to the examination and audit of the California State Auditor and Comptroller General of the United States or designated Federal authority for a period of up to five (5) years after final payment under the Agreement.

  • Risk Management shall audit and balance the reports and remit to the MEA the aggregate amount shown as soon as feasible within City Auditor and Comptroller guidelines for processing Requests for Direct Payment.

  • Any advance will be based on available cash at the time of the request, subject to certification of funds availability by the City Auditor and Comptroller.

  • The City Auditor and Comptroller shall review the individual gross transactions in order to determine the proper debit and credit impacts on the Ledger as provided in Section 6, below, and to issue an Auditor’s Certification of the availability of funding.

  • The records and accounts of the Agency shall be audited annually by an independent certified public accountant, and copies of the audit reports shall be filed with the County Auditor, the State Controller, the City Auditor and Comptroller and each participating Member within one hundred twenty (120) days of the end of the fiscal year under examination.

  • Party (ies) shall also comply with any federal and state law and regulations regarding Breaches, including but not limited to requirement of notices to the Attorney General’s Office pursuant to C.S.G § 36a-701b and to the State Auditor and Comptroller pursuant to C.G.S. § 4-33a(3).

  • The bi-weekly time card will then be forwarded to the Director’s Payroll Specialist for processing and transmission to Personnel for review and the Auditor and Comptroller for payment.

  • The overhead percentage calculated each fiscal year by the City of San Diego Auditor and Comptroller is deemed proper and appropriate to collect for overhead charges in support of City staff and shall be applied to loaded labor.

  • The City Auditor and Comptroller Shall review the individual groSS tranSactionS in order to determine the proper debit and credit impactS on the Ledger aS provided in Section 6, below, and to iSSue an Auditor’S Certification of the availability of funding.

  • The bi-weekly time card will then be forwarded to the Manager’s Payroll Specialist for processing and transmission to Personnel for review and the Auditor and Comptroller for payment.