Dependent Audit Sample Clauses

Dependent Audit. In 2014, the EMPLOYER conducted a dependent audit. The parties understand that new employees will continue to be required to provide evidence to establish dependent status.
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Dependent Audit. The parties understand that new employees will continue to be required to provide evidence to establish dependent status.
Dependent Audit. In order to verify that only eligible individuals are covered under the County’s medical, dental and vision plans, the County will be conducting an audit of all persons enrolled as dependents under the employee’s plan. The County, at its own expense, will utilize broadly accepted, industry-standard processes to determine if covered dependents meet the requirements as outlined in the County’s Summary Plan Description. These processes may include, but are not limited to: – Collection of legal documents (e.g. birth certificates, marriage certificates, legally binding adoption agreements, etc.) – Obtaining dependent eligibility information from Medicare or health insurance companiesCompletion of sworn affidavit by County employee and/or dependents – The purpose of this audit is to determine if only eligible dependents are enrolled
Dependent Audit. The County, at its own expense, will develop a dependent audit program. Before the County administers or implements the process, the County will meet and confer with SEIU 521 over the effects of the audit process.: In order to verify that only eligible individuals are covered under the County’s medical, dental and vision plans, the County will be conducting an audit of all persons enrolled as dependents under the employee’s plan. The County, at its own expense, will utilize broadly accepted, industry-standard processes to determine if covered dependents meet the requirements as outlined in the County’s Summary Plan Description. These processes may include, but are not limited to: – Collection of legal documents (e.g. birth certificates, marriage certificates, legally binding adoption agreements, death certificates, divorce decree, etc.) – Obtaining dependent eligibility information from Medicare or health insurance companies as a result of claims processing by the County’s claims administratorCompletion of sworn affidavit by County employee and/or adult dependents – The purpose of this audit is to determine dependent eligibility. Data collected by the County shall be used to determine dependent eligibility and may be used as applicable to Article 11 of this agreement – Information related to the plan participant’s health will not be a determinant for audit selection

Related to Dependent Audit

  • Independent Audit The Grantee shall submit, in a format specified by the department, the independent financial compliance audit prepared by an independent Certified Public Accountant for the previous fiscal year. The audit shall follow the General Grant Requirements of Sections VIII (F) and (G) and be submitted no later than March 1 of the current fiscal year.

  • Payment Audit Records of costs incurred under terms of the Contract will be maintained in accordance with section 8.3 of these Special Contract Conditions. Records of costs incurred will include the Contractor’s general accounting records, together with supporting documents and records of the Contractor and all subcontractors performing work, and all other records of the Contractor and subcontractors considered necessary by the Department, the State of Florida’s Chief Financial Officer, or the Office of the Auditor General.

  • Independent Study Independent study is a program of independent study, research, and/or experience directly related to the duties described in the employee’s job description or related classification as determined by the Retraining and Study Committee, which promises professional values equivalent to that derived from formal study at a recognized educational institution.

  • Annual Audit If Subrecipient expends Federal funds in a fiscal year which equal or exceed $750,000 (seven hundred fifty thousand dollars) as specified in OMB Circular A-133-Revised, 2 CFR Part 200.500- Subpart F-Audit Requirements Subrecipient shall cause an audit to be prepared by a Certified Public Accountant (CPA) who is a member in good standing with the American Institute of Certified Public Accountants (AICPA) of the California Society of CPA’s. The audit must be performed annually in accordance with Generally Accepted Auditing Standards (GAAS) authorized by the AICPA and Federal laws and regulations governing the programs in which it participates. Furthermore, County retains the authority to require Subrecipient to submit similarly prepared audit at Subrecipient’s expense even in instances when Subrecipient’s expenditure is less than $750,000. Subrecipient will be required to identify corrective action taken in response to any findings identified by CPA related to their funded activity or program. Subrecipient will ensure an annual financial audit is performed in compliance with the Federal Single Audit Act and will submit two (2) copies of such audit report, including a copy of the management letter, to County within six (6) months of the end of each Contract year in which Subrecipient has received federal funding (i.e., July 1 – June 30). Failure to meet this requirement may result in County denying reimbursement of funds to Subrecipient, as well as future funding qualification. Subrecipients, which are exempt from statutory audit requirements, shall maintain records, which are available for review by County or Federal officials. Subrecipient acknowledges that any and all “Financial Statements” submitted to County pursuant to this County become Public Records and are subject to public inspection pursuant to Sec. 6250 et seq. of the California Government.

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