Department review definition

Department review means a review by the department of a community agency's submitted annual financial statement report. Review may include desk or quality control reviews or such other reviews as the department may establish by rule. Reviews are done for the purpose of accepting or rejecting the audit submission for federal and state department purposes or for the purpose of financially closing out the agreements for the department. [PL 1995, c. 402, Pt. C, §2 (NEW).]
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Department review means the procedure by which the Department reviews uses subject to management for the purpose of determining whether or not to do any of the following: issue or deny a certificate of compliance; concur with or object to any person or agency's consistency certification; agree or disagree with an agency's consistency determination; issue a consistency approval or objection; issue or deny a Department permit; or approve or disapprove a local permitting program.
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Department review means a review by the Department’s Division of Audit of the community agency’s submitted annual financial statements. A review may include desk and/or quality control reviews or such other reviews as the Department may establish by rule. Reviews are done for the purpose of accepting or rejecting the audit submission for Federal and State Department purposes or for the purpose of financially closing out the agreement(s) for the Department.
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Examples of Department review in a sentence

  • Upon completion of the Project, the Subrecipient shall conduct testing and submit a final closeout report in accordance with Attachment C, which shall be subject to Department review and approval.

  • The Subrecipient understands and agrees that all reports are subject to Department review and the Department may request additional information.

  • The Subrecipient shall submit a final Closeout Report to the Department following Project completion, which will be subject to Department review before Grant Amount funds are released.

  • Department review" means a review by the department of a community agency's submitted annual financial statement report.

  • Such certification and evidence of compliance shall be subject to Department review and approval before payment of the Grant Amount.


More Definitions of Department review

Department review. An analysis of the school’s administrative functions, to evaluate the adequacy of controls, safeguarding of assets, efficient use of resources, compliance with related laws, regulations, policy and integrity of financial information.
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Related to Department review

  • Department sample means liquor that is placed in the possession of the

  • DHHS means the Department of Health and Human Services.

  • Department compliance officer means an individual who is:

  • Department Representative means the Manager, Engineering Operations, or designate, who shall represent the Landscape Operations Section for the purposes of this Agreement, or such other person who may be subsequently appointed in writing by the Department Representative and so notified to the Contractor;

  • Clinical review criteria means the written screening procedures, decision abstracts, clinical protocols, and practice guidelines used by a health carrier to determine the necessity and appropriateness of health care services.

  • Quality Assurance Plan or “QAP” shall have the meaning set forth in Clause 11.2;

  • Independent educational evaluation means an evaluation conducted by a qualified examiner who is not employed by the public agency responsible for the education of the child in question.

  • Department of Health and Human Services means the Department of Health and Human Services

  • Information Commissioner means the UK Information Commissioner and any successor;

  • Independent review organization means an entity that is accredited to conduct independent external reviews of adverse benefit determinations.

  • Quality Assurance means a systematic procedure for assessing the effectiveness, efficiency, and appropriateness of services.

  • Medical Review Officer (MRO) means a licensed physician responsible for receiving and reviewing laboratory results generated by the school district’s drug testing program and for evaluating medical explanations for certain drug tests.

  • Department of Revenue means the Department of Revenue of

  • Fire Department means an organized fire department as that term is defined in section 1 of the fire prevention code, 1941 PA 207, MCL 29.1.