Final audit report definition

Final audit report means a draft audit report that is approved by the audit committee and the Board as a final audit report that is classified as public under Title 63G, Chapter 2, Part 3, Section 301, Public records.

Final audit report means the report submitted to the Defendant and the United States pursuant to Paragraph 37.

Final audit report means a draft audit report, accepted by the audit committee and the Board, that is generally classified as public under Subsection 63G-2-301(3)(q).

Examples of Final audit report in a sentence

• Dimension 2 Final audit report on budget execution includes recommendations for the budget users and indicative time limits for very specific recommendations, while general recommendations may have no specific time line.

• The work plan may include:• The audits to be performed;• Audit schedules, including start and end dates• Announced or unannounced audits;• Audit methodology;• Necessary resources;• Types of Audit: desk or onsite;• Person(s) responsible;• Final audit report due date to Compliance Officer; and• Follow up activities from findings.

• Final audit report within 60 days of initial audit report.3rd Annual NASP Specialty Pharmacy Law Conference • September 24, 2018 • Washington, DC Prompt Pay Laws May Help • Some states offer attorneys’ fees and interest.• Others limit recoupment.

• The plan will include proposed beneficiaries of the property as well asschedule for the transfers.● A request for disposition instructions for any property acquired or furnished by the Government under the activity.● Subcontractor/sub grantee/partnership phase out plan.● Status of all program audit reports per the instrument's provisions.● Final audit report timeline.● Personnel phase-out timeline (who is expected to serve until when).● Personnel phase-out plan (to include severance pay plan).

• December 30 Preliminary draft audit reports including the Management letter January 15 Draft audit report and Form 990 February 5 Final audit report and Form 990 The reports will be presented to the Finance Committee at its January meeting and then to the Coalition Executive Committee and Board of Directors at its February meetings.

More Definitions of Final audit report

Final audit report means a draft audit report that is approved by the audit

Final audit report means a draft audit report, accepted by the audit

Final audit report has the meaning set forth in Section 6.5.

Final audit report means the final audit report for the Michigan Facilities issued to PHCM by the applicable Governmental Authority of the State of Michigan with respect to Medicaid cost reports for the years 1998 and 1999.

Final audit report means the report created by the contract auditor following his or her

Final audit report means the final audit reports issued to PHCM by the applicable Governmental Authorities of the States of Michigan and North Carolina, respectively, for the Facilities (including the Ciena Facilities, for this purpose) located in those States, with respect to Medicaid cost reports for the years 1998 and 1999.

Final audit report shall have the meaning set out in Section 2.5(i).