Audit Rule definition

Audit Rule means title and chapter 2.2.2 of the NMAC (New Mexico Administrative Code), “Audits of governmental Entities”, which is posted on the State Auditor’s website at www.saonm.org.
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Audit Rule means NMAC 2.2.2 (Title 2-Public Finance, Chapter 2-Audit of Governmental Agencies, Part 2-Requirements for Contracting & Conducting Audit of Agencies of the New Mexico Administrative Code.) NMAC 2.2.2 is posted on the New Mexico Office of the State Auditor’s website at www.saonm.org.
Sample 1
Audit Rule means NMAC 2.2.2 (Title 2 Public Finance, Chapter 2 Audits of Governmental Entities, Part 2 Requirements for Contracting and Conducting Audits of Agencies) as posted on the New Mexico OSA’s website at www.saonm.org.
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Examples of Audit Rule in a sentence

  • Offerors should also provide a copy of the profile submitted to the State Auditor, in accordance with 2.2.2 NMAC (State Audit Rule); a list of subcontractors, including qualifications and area(s) of responsibility; and, a completed Campaign Contribution Disclosure form as required by Senate Bill 344, signed into law March 6, 2006.

  • The regulation is based on the Model Audit Rule (“MAR”), as established by the NAIC, and all references to MAR within this report may be interpreted as references to Regulation 118.

  • For financial reporting purposes, under GASB 34, GASB 35 and State Audit Rule, the School is considered a special-purpose government engaged only in business-type activities.

  • Audit Rule 34, J.A. 1469.Staggs also argues that the limitation on additional evidence violates the Due Process Clause of the Fifth Amendment.

  • The OSA initiated the process set forth in the Audit Rule for investigation of complaints received.

  • New Mexico State Audit Rule 2.2.2.9 A item (2) requires an audit finding in the event audit report is not delivered on time to the New Mexico State Auditor’s Office.

  • The final draft of the contract deliverables are to be completed no later than the required deadline as prescribed by the NM State Audit Rule 2.2.2. NMAC.

  • Request and review all capital outlay awards, joint powers agreements, correspondence and other relevant documentation for any capital outlay award funds expended by the recipient during the fiscal year that meet the definition in Audit Rule.

  • The intent of the capital outlay procedures is to ensure that 100% capital outlay expenditures, as defined in Audit Rule, have been tested at the completion of the project.

  • The County of Cibola, State of New Mexico, on behalf of the Cibola County Board of County Commissioners, seeks sealed proposals from a NM State Audit approved contractor to perform auditing services pursuant to New Mexico State Audit Rule 2.2.2 NMAC 2015.


More Definitions of Audit Rule

Audit Rule means title and chapter 2.2.2 of the NMAC (New Mexico Administrative Code), “Audits of governmental Entities”. State Auditors website. https://www.saonm.org/
Sample 1Sample 2
Audit Rule means NMAC 2.2.2 (Title 2-Public Finance, Chapter 2-Audits of Governmental Entities, Part 2-Requirements for Contracting & Conducting Audits of Agencies). New Mexico State Auditor Rule (2.2.2 NMAC) is posted on the New Mexico Office of the State Auditor’s website at www.osanm.org.
Sample 1
Audit Rule means title and Federal single audit documentation required under the Federal Single Audit Act of 1984, as amended, and Office of Management and Budget Uniform Guidance 2 CFR Part 200, Subpart F-Audit Requirement.
Sample 1

Related to Audit Rule

  • SIFT Rules means the provisions of the Income Tax Act providing for a tax on certain income earned by a “SIFT trust” or “SIFT partnership” as those terms are defined in the Income Tax Act.

  • Relevant Rules means, at any time, the laws, regulations, requirements, guidelines and policies relating to capital adequacy (including, without limitation, as to leverage) then in effect in the United Kingdom including, without limitation to the generality of the foregoing, as may be required by CRD IV or BRRD or any applicable successor legislation or any delegated or implementing acts (such as regulatory technical standards) adopted by the European Commission and applicable to the Issuer from time to time and any regulations, requirements, guidelines and policies relating to capital adequacy adopted by the Relevant Regulator from time to time (whether or not such requirements, guidelines or policies are applied generally or specifically to the Issuer or to the Issuer and any of its holding or subsidiary companies or any subsidiary of any such holding company).

  • Market Rules means the rules, regulations, customs and practices from time to time of any exchange, clearing house or other organization or market involved in the conclusion, execution or settlement of a Contract any exercise by any such exchange, clearing house or other organization or market of any power or authority conferred on it.

  • House Rules means the specific rules that are adopted by a facility licensee to govern the operation of a licensed facility and events, and which must comply with these policies;

  • FCA Rules means the Rules included within the FCA Handbook issued by the FCA.

  • Accounts and Audit Regulations means the regulations issued under Sections 32, 43(2) and 46 of the Local Audit and Accountability Act 2014, or any superseding legislation, and then in force, unless otherwise specified.

  • Internal Procedures means in respect of the making of any one or more entries to, changes in or deletions of any one or more entries in the register at any time (including without limitation, original issuance or registration of transfer of ownership) the minimum number of the Warrant Agent’s internal procedures customary at such time for the entry, change or deletion made to be complete under the operating procedures followed at the time by the Warrant Agent, it being understood that neither preparation and issuance shall constitute part of such procedures for any purpose of this definition;

  • Applicable Rules means Section 10D of the Exchange Act, Rule 10D-1 promulgated thereunder, the listing rules of the national securities exchange or association on which the Company’s securities are listed, and any applicable rules, standards or other guidance adopted by the Securities and Exchange Commission or any national securities exchange or association on which the Company’s securities are listed.

  • Administrative and Audit Regulations means all applicable statutes, regulations, and other laws governing administration or audit of this Contract, which may include Title 2, Part 200, Code of Federal Regulations and Chapter 321 and Title 10, Subtitles D and F of the Texas Government Code.

  • Enforcement Rule means the HIPAA Administrative Simplification: Enforcement; Final Rule at 45 CFR Parts 160 and 164.

  • HIPAA Privacy Rule means the regulations promulgated under HIPAA by the United States Department of Health and Human Services to protect the privacy of Protected Health Information, including, but not limited to, 45 CFR Part 160 and 45 CFR Part 164, Subpart A and Subpart E.

  • AML/KYC Procedures means the customer due diligence procedures of a Reporting Finnish Financial Institution pursuant to the anti-money laundering or similar requirements of Finland to which such Reporting Finnish Financial Institution is subject.