Financial Audits definition

Financial Audits has the meaning set forth in Section 6.7 of the Amended and Restated Research and Development Agreement.

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Financial Audits has the meaning set forth in Section 14.1(c) of the Master Agreement.

Financial Audits shall have the meaning set forth in Section 12.14.

Examples of Financial Audits in a sentence

• In addition, upon MCC’s request, the Government will ensure that such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General or a United States–based certified public accounting firm selected in accordance with MCC’s Guidelines for Financial Audits Contracted by the Millennium Challenge Corporation’s Accountable Entities issued and revised from time to time by the Inspector General (the “Audit Guidelines”).

• DHCS Monitoring Reviews and Financial Audits of Contractor DHCS shall monitor the Contractor’s operations for compliance with the provisions of this Intergovernmental Agreement and applicable federal and state law and regulations, including 42 CFR 438.66, 42 CFR 438.200, 42 CFR 438.202, 42 CFR 438.204, and 42 CFR 438.6(g).

• Do not lend your card to anyone, and do not leave your card or any other documents at the ATM or any night deposit facility.

• In addition, upon MCC’s request, the Government will ensure that such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General of MCC (the “Inspector General”) or a United States–based certified public accounting firm selected in accordance with the “Guidelines for Financial Audits Contracted by MCA” (the “Audit Guidelines”) issued and revised from time to time by the Inspector General, which are posted on the MCC Website.

• DHCS Monitoring Reviews and Financial Audits of Contractor The Department shall monitor the Contractor’s operations for compliance with the provisions of this contract, and applicable federal and state law and regulations.

• The Management Contract shall require that the Management Provider furnish the Charter School with all information deemed necessary by the Charter School or SED for the proper completion of the budget, quarterly reports, or Financial Audits, as required by the Charter.

• For Financial Audits, ▇▇▇▇▇ ▇▇▇▇▇ will bear its own internal costs and the cost of the auditors, unless ▇▇▇▇▇ ▇▇▇▇▇ discovers any deficiency or non-compliance as to the PO or Order, in which case Supplier will promptly pay any overcharges and reimburse Kraft Heinz’s reasonable audit costs.

• The Financial Audits required under paragraph 5.3 of the Charter shall include review of all fees and payments made by the Charter School to the Management Provider.

• As requested by MCC in writing, the Government shall use, or cause to be used, or select, or cause to be selected, an auditor named on the approved list of auditors in accordance with the Guidelines for Financial Audits Contracted by Foreign Recipients (the “Audit Guidelines”) issued by the Inspector General of the United States Agency for International Development (the “Inspector General”), and as approved by MCC, to conduct such annual audits.

• In addition, upon MCC’s request, the Government will ensure that such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General or a United States–based certified public accounting firm selected in accordance with the “Guidelines for Financial Audits Contracted by MCA” (the “Audit Guidelines”) issued and revised from time to time by the Inspector General, which are posted on the MCC Website.

More Definitions of Financial Audits

Financial Audits. A supplemental schedule of revenue and expenses shall be included as supplementary information; this information shall be subjected to the auditing procedures applied in the audit of the basic financial statements and shall be included as part of the audit report. The format of the supplemental schedule shall be as determined by the RBHA.

Financial Audits has the meaning set forth in the Services Agreement and Exhibits.

Financial Audits. All monies are to be kept separately for audit purposes, including camper fees. When a camper pays for a t-shirt, please have them sign the receipt sheet that will be provided • Purchases: A receipt for each purchase is to be turned in to the Camp Program Manager on a weekly basis. ▇▇▇▇ the receipts indicating if a food, first aid, craft or games purchase.

Financial Audits has the meaning set forth in Section 6.7 of the Amended and Restated Research and Development Agreement. [ * ] = CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY BRACKETS, HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

Financial Audits eCA is an instrumentality of WUSD. Therefore, WUSD will follow its current practices for conducting the annual audits of financial and programmatic operations of eCA, which will include an independent audit per Wisconsin Charter School Program requirements should eCA become a WCSP sub-grantee.