Program audits definition

Program audits means performance audits that determine: (a) The extent to which desired outcomes or results are being achieved; (b) the causes for not achieving intended outcomes or results; and (c) compliance with signif- icant laws and rules applicable to the program.
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Program audits means performance audits that determine:
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Examples of Program audits in a sentence

  • The audit firm must be currently licensed to perform WebTrust for CA audits and WebTrust EV Program audits, be a member of the American Institute of Certified Public Accountants (AICPA), and maintain professional liability/errors & omissions insurance with policy limits of at least one million United States Dollars ($1,000,000.00) in coverage.

  • Program audits consisting of a thorough review of the opacity monitoring program shall be conducted by June 30 and December 31 of each year.

  • Acceptable end fates are determined in accordance with EPRA’s approved stewardship plan, applicable regulation, and qualitative information on processing methods and end fate of materials/components obtained through Recycler Qualification Office (RQO) Recycler Qualification Program audits and due diligence processes.

  • To protect against threats to impartiality, the same auditor cannot be assigned to perform Program audits on-site at the same site for more than four (4) consecutive audits.

  • At the discretion of the CCC, participates as an observer in Regional Entity Compliance Program audits executed by NERC’s Internal Audit and Corporate Risk Management function, consistent with Appendix 4A of the ROP.

  • Program audits are typically performed by oversight agencies, such as the DoD OIG and the GAO.

  • Both parties will work to reduce or eliminate these weaknesses or deficiencies through additional training, additional QSAs, Air Transportation Oversight System/Air Carrier Evaluation Program audits, or other similar activities that will increase the candidate’s leadership abilities.

  • Program audits consisting of a thorough review of the opacity monitoringprogram shall be conducted by June 30 and December 31 of each year.

  • Program audits are independent appraisals of GSA programs, financial management, operations, and activities that can be performed at any location where the agency conducts business.

  • Both parties will work to reduce or eliminate these weaknesses or deficiencies through additional training, additional QSAs, Air Transportation Oversight System/Air Carrier Evaluation Program audits, or other similar activities that will increase the candidate’s audit readiness.

Related to Program audits

  • Program Costs means all necessary and incidental costs of providing program services.

  • Review means a financial or operational audit, investigation, inspection or other form of review requested or required by the LHIN under the terms of LHSIA or this Agreement, but does not include the annual audit of the HSP’s financial statements;

  • Marketing program means a program established by order of the director pursuant to this act prescribing rules and regulations governing the marketing for processing, distributing, selling, or handling an agricultural commodity produced in this state or agricultural commodity input during a specified period and

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

  • Utilization review means the prospective (prior to), concurrent (during) or retrospective (after) review of any service to determine whether such service was properly authorized, constitutes a medically necessary service for purposes of benefit payment, and is a covered healthcare service under this plan. WE, US, and OUR means Blue Cross & Blue Shield of Rhode Island. WE, US, or OUR will have the same meaning whether italicized or not. YOU and YOUR means the subscriber or member enrolled for coverage under this agreement. YOU and YOUR will have the same meaning whether italicized or not.

  • Application Review Start Date means the later date of either the date on which the District issues its written notice that the Applicant has submitted a completed Application or the date on which the Comptroller issues its written notice that the Applicant has submitted a completed Application and as further identified in Section 2.3.A of this Agreement.

  • Summary Subcontract Report (SSR) Coordinator, as used in this clause, means the individual at the department or agency level who is registered in eSRS and is responsible for acknowledging or rejecting SSRs in eSRS for the department or agency.

  • Program Period means the period of time which the department intends to support the program without requiring the recompetition for funds. The program period is specified within the grant application.

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

  • Monitoring Committee means the committee established under clause 10 of this Award.

  • 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.

  • Project Management Report means each report prepared in accordance with Section 4.02 of this Agreement;

  • Clinical evaluation means a systematic and planned process to continuously generate, collect, analyse and assess the clinical data pertaining to a device in order to verify the safety and performance, including clinical benefits, of the device when used as intended by the manufacturer;

  • Program Plan means the tobacco settlement program plan dated February 14, 2001, including exhibits to the program plan, submitted by the authority to the legislative council and the executive council, to provide the state with a secure and stable source of funding for the purposes designated by section 12E.3A and other provisions of this chapter.

  • WOSB Program Repository means a secure, Web-based application that collects, stores, and disseminates documents to the contracting community and SBA, which verify the eligibility of a business concern for a contract to be awarded under the WOSB Program.

  • JCC has the meaning set forth in Section 2.1.

  • Utilization review plan or "plan" means a written procedure for performing review.