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 a draft audit report that is approved by the audit
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
Partnership-Level Expenditures and Cost Share9 GSU (10/5/09- 7/14/10) Amount Reimbursed by ACE/HED $68,878 $68,878 100% Tulane (7/15/10- 3/28/13) Amount Reimbursed by ACE/HED $123,650 $117,175 95% TOTAL Total Amount Reimbursed by ACE/HED • Final SF425 report; • Final 2013 “Indirect Rate Certification”; and • Final audit report (A-133) for FY13.
Final audit report $285,000.00 B.2. Presentation (agenda and or slide presentation) $100,000.00 Provider may invoice costs associated with a Deliverable after the Deliverable is fully completed by Provider and accepted and approved, in writing, by the GLO.
More Definitions of Final audit report
Final audit report means a draft audit report, accepted by the audit committee
Final audit report means the report submitted to the Defendant and the United States pursuant to Paragraph 37.
Final audit report has the meaning set forth in Section 6.5.
Final audit report means a written document jointly released by the auditing entity that includes the findings and comments from the preliminary performance audit report.
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).
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.