STATEMENT AUDITS Sample Clauses

STATEMENT AUDITS. All Attorney Statements are subject to random audits, which may require the attorney to submit additional information and may delay the process. This audit may include a review by an Assistant General Counsel with the Board’s General Counsel’s Office. If you have any questions about: appointments for hearings: 0-000-000-0000 or 000-000-0000; completing forms or adjustment reimbursement: 000-000-0000 or 000-000-0000; receiving reimbursement, call 000-000-0000. Texas Board of Pardons and Paroles 0000 Xxxxx Xxxxx Xxxx. Hearing Operations Austin, Texas 78757 ATTORNEY STATEMENT Name:   Bar Card No.   E-mail Address:   Phone No. ( ) -  RELEASEE INFORMATION Name:   TDCJ/PIA No.   SID No.   Location of Hearing: Name of Facility   Date of Hearing:   Type of Hearing   (Revocation/Preliminary/Continuance/Reopening/Err. Release/Sex Offender)
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STATEMENT AUDITS. All Attorney Statements are subject to random audits, which may require the attorney to submit additional information and may delay the process. This audit may include a review by an Assistant General Counsel with BPP’s General Counsel’s Office. If you have any questions about: Appointments for hearings, call 0-000-000-0000 or 000-000-0000, Completing forms or adjustment reimbursement, call 000-000-0000 or 000-000-0000, Receiving reimbursement, call 000-000-0000.. Texas Board of Pardons and Paroles 0000 Xxxxx Xxxxx Xxxx. Hearing Operations Austin, Texas 78757 ATTORNEY STATEMENT Name: Bar Card No. E-mail Address: Phone No. RELEASEE INFORMATION Name: TDC/PIA No. Location of Hearing: Name of Facility Date of Hearing: Type of Hearing: (Revocation/Preliminary/Continuance/Reopening/Err. Release)
Sample 1Sample 2
STATEMENT AUDITS. All Attorney Statements are subject to random audits, which may require the attorney to submit additional information and may delay the process. This audit may include a review by an Assistant General Counsel with the Board’s General Counsel’s Office. If you have any questions about: appointments for hearings: 0-000-000-0000 or 000-000-0000; completing forms or adjustment reimbursement: 000-000-0000 or 000-000-0000; receiving reimbursement, call 000-000-0000. Texas Board of Pardons and Paroles 0000 Xxxxx Xxxxx Xxxx. Hearing Operations Austin, Texas 78757 ATTORNEY STATEMENT Name: Bar Card No. E-mail Address: Phone No. ( ) -
Sample 1
STATEMENT AUDITS. All Attorney Statements are subject to random audits, which may require the attorney to submit additional information and may delay the process. This audit may include a review by an Assistant General Counsel with BPP’s General Counsel’s Office. If you have any questions about: Appointments for hearings, call 0-000-000-0000 or 000-000-0000, Completing forms or adjustment reimbursement, call 000-000-0000 or 000-000-0000, Receiving reimbursement, call 000-000-0000. Texas Board of Pardons and Paroles 0000 Xxxxx Xxxxx Xxxx.
Sample 1

Related to STATEMENT AUDITS

  • Financial Statement Audit If, during its fiscal year, Grantee expends less than $750,000 in Federal Awards, Grantee is subject to the following audit requirements:

  • Payment Audit Records of costs incurred under terms of the Contract will be maintained in accordance with section 8.3 of these Special Contract Conditions. Records of costs incurred will include the Contractor’s general accounting records, together with supporting documents and records of the Contractor and all subcontractors performing work, and all other records of the Contractor and subcontractors considered necessary by the Department, the State of Florida’s Chief Financial Officer, or the Office of the Auditor General.

  • 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.

  • Contract Audits Eligible Purchaser represents and warrants that it shall cooperate with Enterprise Services, the Office of the State Auditor, federal officials, and/or any third party authorized by law or contract, in any audit conducted by such party pertaining to any Contracts that Eligible Purchaser has made purchases from pursuant to this Agreement, including providing records related to any purchases from such Contracts.

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

  • E9 Audit E9.1 The Contractor shall keep and maintain until six (6) years after the end of the Contract Period, or as long a period as may be agreed between the Parties, full and accurate records of the Contract including the Services supplied under it, all expenditure reimbursed by the Authority, and all payments made by the Authority. The Contractor shall on request afford the Authority or the Authority’s representatives such access to those records and processes as may be requested by the Authority in connection with the Contract.

  • Independent Audit The Grantee shall submit, in a format specified by the department, the independent financial compliance audit prepared by an independent Certified Public Accountant for the previous fiscal year. The audit shall follow the General Grant Requirements of Sections VIII (F) and (G) and be submitted no later than March 1 of the current fiscal year.

  • Submission of Audits and Financial Statements A. Audits Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically one copy of the single audit or program-specific audit to the System Agency via:

  • Desk Audits The Department or its designee may monitor compliance of financial records by desk audits. Audits may be supplemented by phone interviews with financial staff in the juvenile probation department, county auditor’s office, and county treasurer’s’ office. Findings will result in a performance rating profile report or a Non - Compliance Citation Report (NCCR). Grantee shall ensure its agents comply with all requests for information during the course of the audit.

  • Inspection Report The Client and the Company agree that the Company, and its inspector(s), will prepare a written home inspection report which shall:

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