Unauditable definition

Unauditable means a special purpose district that the state auditor has determined to be incapable of being audited because the special purpose district has improperly maintained, failed to maintain, or failed to submit adequate accounts, records, files, or reports for an audit to be completed.
Unauditable means a special purpose district that the state

Examples of Unauditable in a sentence

  • In the event Buyer determines to so assign an Unauditable Asset, Seller shall sell such Unauditable Asset to such other Person on the terms and conditions identical to those in this Agreement.

  • The Sequoia 9.00H Is Unreliable Because Fraudulent Firmware Can Easily Create Redundant, Identical Records Which All Agree, And Render Fraudulent Election Results Completely Unauditable.

  • Two Additional Community Schools Declared Unauditable for FY 2007—Andrew Plagenz, Budget Analyst, 614-728-4815Since the last update on the list of unauditable community schools in the November 2008 issue of Budget Footnotes, the Auditor of State has found two additional community schools unauditable for FY 2007, bringing the total, as of May 14, 2009, to nine.

  • The ships of any Class that fails to comply will be banned from the Port States’ ports.3.2 Hidden, Unauditable DataThe proprietary data problem is easily solved.

  • Unauditable community schools (Section 269.60.60)Under the bill, if the Auditor of State finds a community school to be unauditable, the Auditor of State must provide written notification of that fact to the school, the school's sponsor, and the Department of Education, and post the notification on the Auditor of State's web site.

  • The Company’s exposure to currency and liquidity risks related to trade payables is disclosed in note 28.*Amounts are not presented since the amounts are rounded off to Rupees million.

  • King County Elections Notice of Inactive Districts – Addendum, June 21, 202219 State Auditor's Office, Report on Unauditable Government King County Fire Protection District No. 24 For the period January 1, 2014 through December 31, 2020.

  • Fraud, Suspicion of Fraud or Unauditable ConditionsUpon the suspicion of or recognition of fraud, major accounting system deficiencies or major misstatements of accounts, the auditor should immediately contact the School Business Administrator and the Director of the Office of Compliance, New Jersey Department of Education.

  • Material properties at room temperature for stress analysisMaterialYoung’s Modulus - E (GPa)Poisson’s ratio - νWood insulator12.4310.331Glass fibre73320.2232PEI4.63 (Measured by DMA)0.3626GF/PEI8.71* (Predicted using rules of mixture)0.3 (Assumption)* Out-of-plane ModulusSince mostly compressive loads are applied during the welding process, compressive stress should be the dominating stress in the joints.

  • Yellow = Un-auditable requirements can include the following:  un-toleranced accept or reject criteria requirements;  use of words “should” or “may”;  use of words such as “immediate” or “approximate”;  use of words such as “small” or “large”;  use of words such as “where appropriate” “where practicable” or “as applicable”.

Related to Unauditable

  • Cash Flow Statement means, with respect to any particular Bonds and Auxiliary Obligations, an Authority Certificate (a) setting forth, for the then current and each future Bond Year during which such Bonds and Auxiliary Obligations will be Outstanding, and taking into account (i) any such Bonds expected to be issued or redeemed or purchased for cancellation in each such Bond Year upon or in connection with the filing of such Certificate, (for which purpose, if such Authority Certificate is delivered as of a date prior to a scheduled mandatory tender date for any Adjustable Rate Bonds, the Purchase Price of all such Adjustable Rate Bonds subject to mandatory tender on such tender date shall be assumed to be due and payable on such mandatory tender date), (ii) any such Auxiliary Obligations expected to be incurred upon or in connection with the filing of such Certificate, (iii) the interest rate, purchase price, discount points and other terms of any Related Mortgage Loans, and (iv) the application, withdrawal or transfer of any moneys expected to be applied, withdrawn or transferred upon or in connection with the filing of such Certificate:

  • Comparative Financial Status Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • CMSA Comparative Financial Status Report The monthly report in "Comparative Financial Status Report" format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CMSA for commercial mortgage securities transactions generally and, insofar as it requires the presentation of information in addition to that called for by the form of the "Comparative Financial Status Report" available as of the Closing Date on the CMSA website, is reasonably acceptable to the Master Servicer or the Special Servicer, as applicable.

  • CREFC® Comparative Financial Status Report The monthly report in “Comparative Financial Status Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Fiscal Month means any of the monthly accounting periods of Borrower.

  • Forecast GDP means the average forecast for British Columbia’s real GDP growth made by the Economic Forecast Council and as reported in the annual February budget of the government;

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • Unaudited Balance Sheet has the meaning set forth in Section 3.4(a)(ii).

  • School fiscal year means a fiscal year that commences July 1 and continues through June 30.

  • Most Recent Fiscal Month End has the meaning set forth in Section 4(g) below.

  • Forecast shall have the meaning set forth in Section 4.2(a).

  • Academy Financial Year means the year from 1st September to 31st August or such other period as the Secretary of State may from time to time specify by notice in writing to the Academy Trust;

  • Interim Statements is defined in Section 3.3.

  • Monthly Financial Statements is defined in Section 6.2(c).

  • Quarterly Financial Statements is defined in Section 6.2(a).

  • Financial Statements Date shall have the meaning ascribed to it in Section 3.7.

  • Current Fiscal Year means the fiscal year for which a particular calculation is made.

  • Accounting Information means the annual audited consolidated financial statements or, as the case may be, the quarterly unaudited consolidated financial statements, each in respect of the Borrower and the Group, to be provided by the Borrower to the Agent in accordance with Clause 11.6.

  • Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.

  • Proforma means producing a balance sheet that reflects a reasonably accurate financial statement of the Failed bank through the date of closing. The Proforma financial statements serve as a basis for the opening entries of both the Assuming Bank and the Receiver.

  • Financial reporting year means the latest consecutive twelve-month period for which any of the following reports used to support a financial test is prepared:

  • Interim Period has the meaning specified in Section 6.1.

  • Unaudited Interim Balance Sheet has the meaning set forth in Section 2.4(a) of this Agreement.

  • Operating Cash Flow means the Company’s or a business unit’s sum of Net Income plus depreciation and amortization less capital expenditures plus changes in working capital comprised of accounts receivable, inventories, other current assets, trade accounts payable, accrued expenses, product warranty, advance payments from customers and long-term accrued expenses, determined in accordance with generally acceptable accounting principles.

  • Financial Information has the meaning set forth in Section 4.5.

  • Interim Financial Statements has the meaning set forth in Section 3.06.