Independent Audits. The Department staff shall review annual independent audits for adherence to generally accepted auditing principles and to the Department’s audit instructions. Incomplete or incorrect audits may be returned to the Grantee for correction.
Independent Audits. (1) If required by CITY’s Grant Manager, GRANTEE shall submit an agency audit that conforms to generally accepted auditing standards and that includes the following components:
Independent Audits. The Contractor must submit copies of all certified financial statements and a QARR validation audit by independent auditors of their plan to the SDOH and the LDSS within thirty (30) days of receipt by the Contractor.
Independent Audits. If, as a result of an audit, Lessor determines that additional monies are due to Lessor, Lessee shall be notified of Lessor's findings and invoiced for the total amounts due. Within thirty (30) days of the notice and invoice from Lessor, Lessee shall do one of the following:
Independent Audits. GRANTEE shall perform an independent fiscal and compliance audit at least annually, in conformance with the accounting standards and principles described in Paragraph 4(a)(5) below. Such audits must identify the funds received and disbursed relating to this AGREEMENT. The costs for such audits shall be at GRANTEE's expense, unless otherwise provided for in this AGREEMENT. The following provisions apply to the completion of the independent audit required by this Section 1.02(B)(4):
Independent Audits. Assist in the coordination of the Company audit process and provide, upon request, account analysis, fiscal year summaries, and other audit-related schedules. In connection with this responsibility, the Sub-Administrator shall take all actions to assure that necessary information is made available to the Company's independent auditor for the expression of its opinion, as such may be required by the Company from time to time. The Sub-Administrator also shall assist and participate in the resolution of issues raised in the audit process.
Independent Audits. (a) Funds will be set aside in each agency's budget just for an independent audit. A separate line item will be established.
Independent Audits. 5.6.2 Delete the following from the second paragraph: “… require that a reputable firm of accountants nominated by him, audit any amount ..” Replace with “… require that the Accountant General or his designated person audit any amount …”
Independent Audits. Assist in the coordination of the Fund audit process and provide, upon request, account analyses, fiscal year summaries, and other audit-related schedules. In connection with this responsibility, the Sub-Administrator shall take all actions to assure that necessary information is made available to the Fund's independent auditor for the expression of their opinion, as such may be required by the Fund from time to time. The Sub-Administrator also shall assist and participate in the resolution of issues raised in the audit process.
Independent Audits. Consistent with Paragraph 76 of the Settlement Agreement, once every year, or in such other intervals as determined in accordance with Paragraph 76 of the Settlement Agreement, an independent certified public accountant selected by the United States in consultation with the States and Tribe shall conduct a financial audit of the assets, liabilities and accounting procedures of the Environmental Response Trust. The accountant will provide a written report of the financial audit to the Governments and the Environmental Response Trust Administrative Trustee within fifteen days of completing the financial audit. The Administrative Trustee shall make all books and records available to the accountant for inspection and pay the accountant’s fees and expenses for conducting such audit, which shall not exceed $250,000 per audit from the Administrative Funding Account. The same accountant shall not conduct more than three consecutive audits.
