Fiscal Audit definition

Fiscal Audit means a review of the grantee’s relevant financial records by the Department of Parks and Recreation Audit Office staff or other Department designee.
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Fiscal Audit means elements to be reviewed by Audit Division staff as part of a comprehensive project agreement review conducted of grantees.
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Fiscal Audit means elements to be reviewed by the Department of Parks and 196 Recreation Audit Division Office staff as part of a comprehensive project agreement 197 review conducted of grantees.
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Examples of Fiscal Audit in a sentence

  • Disqualification will be based on audit findings, determinations, and recommendations made by the UDOT Fiscal Audit Division.

  • The Company believes that the issues raised by the Fiscal Audit Office as regards these tax settlements are without merit and the possibility of ultimate outflows of resources is low.

  • Proceedings by the tax authorities The Fiscal Audit Office completed control proceedings relating to OPL S.A.’s year 2009 and, on 31 March 2014, delivered results of the control.

  • Results of the control ended the audit proceedings in front of the Fiscal Audit Office and confirmed the correctness of the Company’s VAT tax settlements.

  • ESF Actions Coordination and Monitoring Authority (EYSEKT) will act as managing authority, the EDEL (Fiscal Audit Committee) as control authority and the Special Paying Authority Service as certification authority.

  • During the autumn of 2019, the Welsh Government organised 4 regional stakeholder events with 95 people attending, including councillors and officers from town and community councils and unitary authorities and third sector including charities, support organisations for the disabled, BAME, young people and religious organisations.

  • A key requirement of the Organic Budget Law (OBL) adopted in October 2015 is the transfer of financial management functions from the Fiscal Audit Offices (FAOs) to the General Directorate for Financial Services (GDFS) by January 2017.

  • Annual ReportsAn annual report detailing an independent fiscal audit, certified by a Certified Public Accountant in accordance with generally accepted accounting principles, of the program must be submitted to the Fiscal Audit Section of the Office of Chief Counsel, Department of Human Services, 120 days after contract end date.

  • Annual Fiscal Audit Requirementsa)HCHC must provide for and submit an independent annual financial audit that is conducted in accordance with Generally Accepted Accounting Principles (GAAP) and the applicable requirements prescribed in 45 CFR Part 75 Subpart F.

  • Your registration will allow your organization portal access for submitting and updating information for the Annual Information, RFP-specific Response, and Fiscal Audit described below.

Related to Fiscal Audit

  • Initial Audit is Bank’s inspection of Borrower’s Accounts, the Collateral, and Borrower’s Books, with results satisfactory to Bank in its sole and absolute discretion.

  • Neutral Auditor means Ernst & Young or, if Ernst & Young is unable to serve, an impartial nationally recognized firm of independent certified public accountants other than Seller’s accountants or Purchaser’s accountants, mutually agreed to by Purchaser and Seller.

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

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

  • Environmental Audit means, with respect to each Property, a Phase One environmental site assessment (the scope and performance of which meets or exceeds the then most current ASTM Standard Practice E1527 for Environmental Site Assessments: Phase One Environmental Site Assessment Process) of such Property.

  • cost accountant means a cost accountant as defined in clause (b) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959 (23 of 1959) and who has obtained a certificate of practice under sub-section (1) of section 6 of that Act;

  • Independent Auditor has the meaning specified in subsection 7.01(a).

  • Energy audit means a systematic procedure with the purpose of obtaining adequate knowledge of the existing energy consumption profile of a building or group of buildings, an industrial or commercial operation or installation or a private or public service, identifying and quantifying cost-effective energy savings opportunities, and reporting the findings;

  • Single Audit means an audit that includes an examination of an organization's financial statements, internal controls, and compliance with the requirements of Federal or State awards.

  • Reporting Accountants means the auditors of National Grid (but not acting in their capacity as auditors) or such other firm of accountants as may be nominated by National Grid and approved in writing by the Trustee for the purpose or, failing which, as may be selected by the Trustee for the purpose; and

  • Independent Accounting Firm has the meaning set forth in Section 2.05(c).

  • non-audit services means services other than audit services;

  • Independent Accountant has the meaning set forth in Section 2.04(c)(iii).

  • Appraisal review means the act or process of developing

  • 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.

  • conformity assessment body means a body that performs conformity assessment activities including calibration, testing, certification and inspection;

  • qualified auditor means a person who is qualified to be appointed as an auditor under section 198;

  • Approved Auditor means a person who is:

  • 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);

  • Audit means the examination of a person or the inspection of the books, records, memoranda, or accounts of a person, ordered to appear before the Tax Administrator, for the purpose of determining liability for a municipal income tax.

  • financial expert means an individual, company or firm who is authorised to give investment advice under the Financial Services and Markets Act 2000;

  • Independent Auditors has the meaning set forth in Section 3.2.

  • Audit Committee Financial Expert means a person who has the following attributes: