Compliance Auditor definition

Compliance Auditor refers to the independent certified public accountant chosen by the San Francisco Controller to conduct each fiscal year’s audit of the SFPUC’s calculation of the Wholesale Revenue Requirement as provided in Section 7.03.B.
Sample 1Sample 2Sample 3
Compliance Auditor shall have the meaning given to such term in Section 20.1 of the Facility Lease.
Sample 1Sample 2Sample 3
Compliance Auditor means the independent third party appointed pursuant to paragraph 12.1(b)12.2(b) above to audit Müller’s compliance with these undertakings;
Sample 1Sample 2Sample 3

Examples of Compliance Auditor in a sentence

  • San Francisco will require the Compliance Auditor to issue its report no later than nine months after the fiscal year under audit (i.e., March 31 of the following calendar year).

  • Subject to approval by the Controller and the General Manager of the SFPUC, the Compliance Auditor shall have the authority to engage such consultants as it deems necessary or appropriate to assist in the audit.

  • During the course of the audit, the Compliance Auditor shall keep San Francisco and XXXXXX informed of any unforeseen problems or circumstances which could cause a delay in the audit or any material expansion of the audit’s scope.

  • Prior to commencing the audit, the Compliance Auditor shall meet with San Francisco and BAWSCA to discuss the audit plan, the procedures to be employed and the schedule to be followed.

  • The Compliance Auditor shall review SFPUC records to determine whether debt service, and associated coverage requirements, were allocated to the Wholesale Customers as provided in this Agreement.

  • The Compliance Auditor shall be given full access to all records of the SFPUC and the Water and Hetch Hetchy Enterprises that the Auditor deems necessary for the audit.

  • The terms of this Article shall be incorporated into the contract between San Francisco and the Compliance Auditor, and the Wholesale Customers shall be deemed to be third-party beneficiaries of said contract.

  • The Compliance Auditor shall determine whether Hetch Hetchy Enterprise expenses were allocated to the Wholesale Customers as provided in this Agreement.

  • The Compliance Auditor may be the same certified public accountant engaged by the Controller to audit the financial statements of the Water and Hetch Hetchy Enterprises.

  • The Compliance Auditor shall review San Francisco’s calculation of actual expenditures on the wholesale share of revenue-funded New Regional Assets and remaining unexpended and unencumbered project balances in the “Wholesale Capital Fund” described in Section 6.08, to determine whether the procedures contained in that section were followed.


More Definitions of Compliance Auditor

Compliance Auditor means the independent accounting firm selected by the Company Board of Directors to monitor compliance with the requirements of this Code of Conduct as well as any independence requirements set forth in the Company’s articles of incorporation, bylaws, or other corporate documents.
Sample 1
Compliance Auditor means an entity approved by the Authority to conduct audits of compliance by Investment Funds, their Investment Advisors, Management Companies and depositaries, with applicable laws, regulations and codes of conduct and internal controls, systems and procedures for the protection of investors and unit holders.
Sample 1
Compliance Auditor means a person appointed as a compliance auditor under section 221ZZY;
Sample 1
Compliance Auditor means the independent professional firm appointed by the Association to conduct Compliance Audits
Sample 1
Compliance Auditor is defined in Section 11.6 (Compliance Audit).
Sample 1
Compliance Auditor has the meaning set forth in Schedule I.
Sample 1

Related to Compliance Auditor

  • Compliance Audit means the procedure (in a form advised by the GLA from time to time) by which an auditor independent of the Grant Recipient certifies (at the Grant Recipient's cost) whether the Named Projects developed or Rehabilitated pursuant to this Agreement satisfy the GLA's procedural compliance requirements (as described in the Affordable Housing Capital Funding Guide);

  • Compliance year means the calendar year beginning with June 1 and ending with May 31 of the following year, for which a Retail Electricity Supplier must demonstrate that it has met the requirements of this Regulation.

  • Compliance Officer means Company Secretary or such other senior officer, who is financially literate and is capable of appreciating requirements for legal and regulatory compliance under these regulations designated so and reporting to the Board of Directors and who shall be responsible for compliance of policies, procedures, maintenance of records, monitoring adherence to the rules for the preservation of unpublished price sensitive information, monitoring of trades and the implementation of the codes specified in these regulations under the overall supervision of the Board of Directors of the Company.

  • Compliance schedule means a schedule of events, by date, which will result in compliance with these regulations.

  • Repeat compliance period means any subsequent compliance period after the initial compliance period.

  • Compliance Plan means the compliance obligations, program, and procedures described in this Consent Decree at paragraph 13.

  • Auditor means the person for the time being performing the duties of auditor of the Company (if any).