Interim Audit Report definition

Interim Audit Report has the meaning given in clause 30.4;
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Interim Audit Report means the Interim Deliverable describe in Section 2.2.3.
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Interim Audit Report has the meaning given in clause 19.6; “Invoice Dispute” has the meaning given in clause 7.5;
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Examples of Interim Audit Report in a sentence

  • In response to the Interim Audit Report recommendation, MBFI did not file amendments or a Form 99 (Miscellaneous Electronic Submission).

  • In response to the Interim Audit Report recommendation, MBFI did not provide documentation that the contributions in question were not excessive.

  • In response to the Interim Audit Report recommendation, SDFM maintained its objection to the use of sampling to estimate or project errors.

  • In all cases, appropriate management action had been taken to address the issues raised in the original Interim Audit Report, and the audit was closed.

  • Interim Audit Report & Audit Division RecommendationThe Audit staff discussed this matter during the exit conference with MBFI representatives and provided schedules detailing the misstatement of financial activity.

  • Requests the Chief Executive Officer address any issues identified in the Auditor’s Interim Audit Report for the year ended 30 June 2012.

  • In an October 2006 report, the SIGIR criticized KBR for its labeling of nearly all of the data on its LOGCAP operations as proprietary and stated that this practice constituted an “abuse” of the Federal Acquisition Regulation (Special Inspector General for Iraq Reconstruction, Interim Audit Report on Inappropriate Use of Proprietary Data Markings by the Logistics Civil Augmentation Program (LOGCAP) Contractor, SIGR-06-035, October 26, 2006.

  • Interim Audit Report & Audit Division RecommendationThe Audit staff provided schedules and discussed the disclosure of the contributors’ occupation and/or name of employer information with MBFI representatives during audit fieldwork and at the exit conference.

  • In response to the Interim Audit Report recommendation, MBFI did not file amendments or a Form 99 (Miscellaneous Electronic Submission), but stated it prepared amended reports and obtained the missing information for all but 387 contributors.

  • The Interim Audit Report recommended that DEI provide any additional comments it deemed necessary with respect to this matter.

Related to Interim Audit Report

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 3 of Reg 264/07 under LHSIA.

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • Credit report means any written, oral, or other communication of

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Valuation Report means the valuation report or reports for mortgage purposes, in the form of the pro-forma contained in the Standard Documentation, obtained by the Seller from a Valuer in respect of each Mortgaged Property or a valuation report in respect of a valuation made using a methodology which would be acceptable to a reasonable prudent mortgage lender;

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

  • ESDM Report means the Emission Summary and Dispersion Modelling Report, dated June 12, 2009, prepared in accordance with the Procedure Document by Golder Associated Ltd. and submitted in support of the application, and includes any amendments to the ESDM Report listed in Schedule A and all up-dated ESDM Reports prepared as required by the Documentation Requirements conditions of this Certificate.

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • MERS Report The report from the MERS System listing MERS Designated Mortgage Loans and other information.

  • Inspection Report means the report delivered by the Master Servicer or the Special Servicer, as the case may be, substantially in the form of Exhibit L hereto.

  • Auditor’s Report means the auditor’s report on the Financial Report; “AEDT” means Australian Eastern Daylight Time.

  • Cost Report We relied on the separate reporting of non-sub-capitated and sub-capitated experience by the MCPs in the medical cube worksheets of the CY 2018 cost reports. In the MCP cost reports, sub-capitated expenditures represent the amounts paid by MCPs for sub-capitated services, rather than “shadow priced” claims as illustrated in the CY 2018 encounter data.

  • Acoustic Assessment Report means the report, prepared in accordance with Publication NPC-233 and Appendix A of the Basic Comprehensive User Guide,by HGC Engineering and dated August 22, 2008 submitted in support of the application, that documents all sources of noise emissions and Noise Control Measures present at the Facility and includes all up-dated Acoustic Assessment Reports as required by the Documentation Requirements conditions of this Certificate to demonstrate continued compliance with the Performance Limits following the implementation of any Modification.

  • Interim Report means a report identifying the contributions received and

  • Pick Up Report means the report detailing the number of sleeping rooms per day actually used out of the Program’s room block.

  • SOS Reports means the official reports from the Secretaries of State of each Collateral State, the state where Borrower’s chief executive office is located, the state of Borrower’s formation and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.

  • Appraisal report A report setting forth the fair market value of a Mortgaged Property as determined by an appraiser who, at the time the appraisal was conducted, met the minimum qualifications of FNMA and FHLMC for appraisers of conventional residential mortgage loans.