Fiscal Audit. 19.1. CPU shall comply with Generally Accepted Accounting Principles (GAAP) and/or Governmental Generally Accepted Accounting Principles (GGAAP) and meet the financial management systems requirements of the contract.
19.2. The above requirement may be demonstrated either by submission of an annual independent auditor’s report, review report, or by the submission of semi-annual financial reports based upon the mid-point and end of CPU’s fiscal year.
19.3. If an annual audit or review by an accountant is not performed, financial statements shall be submitted within ninety (90) days of the mid-point and end of CPU’s fiscal year. The financial reports shall include:
Fiscal Audit. Contractor shall employ an independent auditor to annually audit its records and books pertaining to the services rendered at the courts request. Upon a written request by the court, a copy of this audit shall be provided to the Court and County Governing Authority within 2 months or sixty (60) days of the close of the year audited.
Fiscal Audit. Contractor shall allow any auditor hired by the City to annually audit its records and books pertaining to the services rendered to the court upon request.
Fiscal Audit. Contractor shall employ an independent auditor to annually audit its records and books pertaining to the services rendered to the court. A written copy of this audit shall be provided to the Court and the City’s Governing Authority within 90 days of the close of the year audited. D.1 Conflict of Interest per O.C.G.A 42-8-109
1. Contractor shall not engage in any other employment, business, or activity which interferes or conflicts with its duties and responsibilities as a probation corporation, enterprise or agency under applicable law or which interferes with or conflicts with its duties and responsibilities under this Agreement .
2. Contractor and its employees, agents and officers shall not have personal or business dealings, including the lending of money, with probationers under their supervision.
Fiscal Audit. JAG shall employ an independent auditor to annually audit its records and books pertaining to the services rendered at the State Court’s request. A written copy of this audit shall be provided to the State Court and the Board within 20 days of completion of such audit and at any time as requested by the Court/ Board. The audit shall also be available for inspection upon request by DCS.
Fiscal Audit. The REA Team will explore a Fiscal Audit analysis, on a departmental level, to assist policymakers, staff, and the community of Westfield in understanding the role development patterns play in influencing road and utility costs. This project phase will present and compare the recently created Revenue Model (Property Taxes, Sales Taxes, and Fees) with a cost model (All relevant infrastructure, including streets and pipes). When revenue streams are netted against the costs, it will help the City understand the net position of the community.
