Completed audit definition

Completed audit means issuance of the preliminary summary of audit adjustment notice. Completed audit includes the exit meeting with the nursing facility provider.
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Completed audit. Means the Auditor:
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Examples of Completed audit in a sentence

  • Completed audit reports must be submitted to CMS no later than 90 days after completion.

  • Completed audit re- ports must be submitted to CMS no later than 90 days after completion.

  • If legal action is pending destroy two (2) years after exhaustion of all legal remedies provided records meet all stipulated retention requirements.Language Correction April 15, 1987 8-7 Controlled Drug Audit Forms File Description: Completed audit forms recording the periodic inventory of controlled drugs maintained by and stored in the Medical Clinic/Dispensary.

  • AUDIT REPORT SUBMITTAL AND DUE DATES Completed audit reports are to be submitted to the State Controller’s Office (SCO) for review and certification.

  • Next Steps: Completed audit reports will continue to be presented to the Committee throughout the year and an update on performance against the 2013/14 Plan will be reported to the Committee in December 2013.

  • Completed audit reports for fiscal years ending 2007 and earlier may be mailed to: Federal Audit Clearing House, Bureau of the Census, 1201 East 10th Street, Jeffersonville, IN 47132.

  • Publish the executive summary of the report on the findings of the special Completed audit of the NBT (http://nbt.tj/en/files/docs/annual_report/rep_eng.pdf).

  • Will begin on the second floor down. Conducted customer meeting with the City of Norman. Held staff Christmas dinner. Held update meeting on erosion control project and scheduled field day for February 12th. Published public notice regarding the environmental assessment for the Del City Pipeline. Completed audit documentation and prepared for board meeting. Two gates failed at the dam during routine exercise.

  • Monthly reimbursement Completed audit and reimbursement forms should be returned to Cambridgeshire County Council, CAMQUIT, SH 1108, Xxxxx Xxxxx, Xxxxx Xxxx Xxxxxx Xxxx, Xxxxxxxxx, XX0 0XX by day 10 of each month - Any forms received after this date will not be paid until the following month.

  • Outcome - Completed audit forms were received from all settings, with a total sample of 50.Overall, the findings were very positive with a good standard of record keeping across all three emergency settings.

Related to Completed audit

  • Approved Auditor means a person who is:

  • qualified auditor means a person who is qualified to be appointed as an auditor under section 198;

  • Practical examination means a demonstration through application of the safety rules and principles in industrial radiography including use of all procedures and equipment to be used by radiographic personnel.

  • Initial Audit is Bank’s inspection of Borrower’s Accounts, the Collateral, and Borrower’s Books, with results satisfactory to Bank in its sole and absolute discretion.

  • Final Completion means the date determined and certified by A/E and Owner on which the Work is fully and satisfactorily complete in accordance with the Contract.

  • Successful Completion means that in the reasonable opinion of the Customer, Deliverables completed by the Supplier are fit for purpose, completed on time and otherwise meet all the criteria defined under this Contract;

  • Completed means the building is fully functioning and all work which was part of the principle contract is complete.

  • Completed application means an application that satisfies all of the information and other requirements of the Tariff, including any required deposit.

  • registered auditor means a person as defined in terms of the Auditing Professions Act, 20015((Act No. 26 of 2005);

  • Disbursement Request means a disbursement request from the Borrower to the Administrative Agent and the Collateral Agent in the form attached hereto as Exhibit C in connection with a disbursement request from the Unfunded Exposure Account in accordance with Section 2.04(d) or a disbursement request from the Principal Collection Subaccount in accordance with Section 2.18, as applicable.

  • Commercial Operation Date (COD) means the date certified by the DISCOM’s committee upon successful commissioning (as per provisions of the PPA) of the project when all equipments as per rated capacity have been installed and energy has flown into the grid.

  • Final Completion Date means the date on which Final Completion occurs.

  • Pro Forma Compliance Certificate means a certificate of a Responsible Officer of the Borrower containing reasonably detailed calculations of the financial covenants set forth in Section 8.11 recomputed as of the end of the period of the four fiscal quarters most recently ended for which the Borrower has delivered financial statements pursuant to Section 7.01(a) or (b) after giving effect to the applicable transaction on a Pro Forma Basis.

  • Substantial Completion Date means the date on which Substantial Completion occurs.

  • Independent Engineering Report means a report, in form and substance satisfactory to the Administrative Agent and each of the Lenders, prepared by an Independent Engineer, addressed to the Administrative Agent and the Lenders with respect to the Oil and Gas Properties owned by the Borrower or its Subsidiaries (or to be acquired by the Borrower or any of its Subsidiaries, as applicable) which are or are to be included in the Borrowing Base, which report shall (a) specify the location, quantity, and type of the estimated Proven Reserves attributable to such Oil and Gas Properties, (b) contain a projection of the rate of production of such Oil and Gas Properties, (c) contain an estimate of the net operating revenues to be derived from the production and sale of Hydrocarbons from such Proven Reserves based on product price and cost escalation assumptions specified by the Administrative Agent and the Lenders, and (d) contain such other information as is customarily obtained from and provided in such reports or is otherwise reasonably requested by the Administrative Agent or any Lender.

  • Substantial Completion means the stage in the progress of the work as determined and certified by the Contracting Officer in writing to the Contractor, on which the work (or a portion designated by the Government) is sufficiently complete and satisfactory. Substantial completion means that the property may be occupied or used for the purpose for which it is intended, and only minor items such as touch-up, adjustments, and minor replacements or installations remain to be completed or corrected which:

  • Progress Report means the report similar in form and content to that attached hereto as Appendix III.

  • Satisfactory Progress means that the Applicant, including any Person with an ownership interest in the Applicant or Development Team member, has presented evidence, satisfactory to ADOH, that each Project for which the Applicant has received a Determination of Qualification, Reservation, or Allocation in Arizona or any other state, has been Placed in Service on time or otherwise is progressing without unreasonable delay through the various phases of development, i.e., financing, permitting, construction, certificate of occupancy, and rehabilitation.

  • The Completion Date means the date of completion of the Works as certified by the Employer’s Representative.

  • Energy audit means a systematic procedure with the purpose of obtaining adequate knowledge of the existing energy consumption profile of a building or group of buildings, an industrial or commercial operation or installation or a private or public service, identifying and quantifying cost-effective energy savings opportunities, and reporting the findings;

  • Notice of Completion means a document issued by the Department or Delegated Agency at the end of project construction when all items and conditions of the approved Sediment and Stormwater Management Plan have been satisfied, post construction verification documents demonstrate that the stormwater management systems have been constructed in accordance with the approved Sediment and Stormwater Management Plan, and final stabilization of disturbed areas on the site has been achieved.

  • Practical Completion means the completion of the Project where the building is fit for occupancy and/or purpose.

  • Project Completion Date means the date on which the Completion Certificate is issued;

  • Final completion and acceptance means the stage in the progress of the work as determined by the Contracting Officer and confirmed in writing to the Contractor, at which all work required under the contract has been completed in a satisfactory manner, subject to the discovery of defects after final completion, and except for items specifically excluded in the notice of final acceptance.

  • Evaluation Committee Report means a report prepared by the Procurement Manager and the Evaluation Committee for contract award. It will contain written determinations resulting from the procurement.

  • Commercial Operations Date or "COD": The date on which Facility first achieves Commercial Operations.