Compliance Audit Program definition
Examples of Compliance Audit Program in a sentence
In addition, a copy of the Compliance Audit Program provided by the Office of the State Auditor must be completed and sent to the Office of the State Auditor with any draft report.
In addition, a copy ofthe Compliance Audit Program provided by the Office of the State Auditor must be completed and sent to the Office of the State Auditor with any draft report.
In addition, during the “off years” in which a GAAP audit is not required, the Provider shall have a Compliance Audit (Program and Financial) not later than June 30th for the prior contract year.
In addition, a copy of the Compliance Audit Program provided by the Office ofthe State Auditor must be completed and sent to the Office ofthe State Auditor with any draft report.
In addition a copy of the Compliance Audit Program provided by the Office of the State Auditor must be completed and sent to the Office of the State Auditor with any draft report.
Abnormal has implemented and will maintain a Compliance Audit Program including assessments performed by an independent third-party (“Auditor”) and defined Customer audit rights in accordance with the Agreement.
During the years in which a GAAP audit is not required, the Provider shall have a Compliance Audit (Program and Financial) not later than June 30th for the prior contract year.