Department review definition

Department review means a review by the department of a community agency's submitted annual financial statement report. Review may include desk or quality control reviews or such other reviews as the department may establish by rule. Reviews are done for the purpose of accepting or rejecting the audit submission for federal and state department purposes or for the purpose of financially closing out the agreements for the department.
View Source
Department review means the procedure by which the Department reviews uses subject to management for the purpose of determining whether or not to do any of the following: issue or deny a certificate of compliance; concur with or object to any person or agency's consistency certification; agree or disagree with an agency's consistency determination; issue a consistency approval or objection; issue or deny a Department permit; or approve or disapprove a local permitting program.
View Source
Department review. Date: Exhibit A Item Description Owner Value Valuation Method (Market, Appraisal, etc.)
View Source

Examples of Department review in a sentence

  • The Contractor may update the existing product’s MSRPs on the MSRP List by submitting a complete and revised MSRP List for Department review and approval.

  • No later than ninety (90) days after the end of each Fiscal Year for the Development, Borrower shall submit for Department review and approval a report on the Special Needs Population households in the Development.

  • These coordination documents must contain, but should not be limited to, the provisions outlined in Exhibit S, Written Coordination Agreements Between PH-MCO and Service Providers, and must be submitted for final Department review and approval at least thirty (30) days prior to the operational date of Agreement.

  • They must reflect all aspects of patient care and be readily available for patient encounters, for administrative purposes, and for Department review.

  • The electronic test files are subject to Department review and approval before production of data.

  • No later than ninety (90) days after the end of each Fiscal Year for the Development, Borrower shall submit for Department review and approval a report on the Supportive Housing Units households in the Development.

  • This additional Department review will determine if an audit exception is appropriate.

  • Grantees using the cost allocation/distribution method must develop certified plan in accordance with the requirements described in Title 2 CFR, Part 200 which includes detailed budget narratives and is retained by the Grantee and subject to Department review.

  • There must be a documented, well-defined rationale and audit trail for any cost distribution or allocation based upon Title 2 CFR, Part 200 Cost Principles and subject to Department review.

  • Department review" means a review by the department of a community agency's submitted annual financial statement report.


More Definitions of Department review

Department review. An analysis of the school’s administrative functions, to evaluate the adequacy of controls, safeguarding of assets, efficient use of resources, compliance with related laws, regulations, policy and integrity of financial information.
View Source

Related to Department review

  • Department sample means liquor that is placed in the possession of the

  • Police Department means the law enforcement agency designated by the County Prosecutor to receive such information.

  • DHHS means the Department of Health and Human Services.

  • Application Review Start Date means the later date of either the date on which the District issues its written notice that the Applicant has submitted a completed Application or the date on which the Comptroller issues its written notice that the Applicant has submitted a completed Application and as further identified in Section 2.3.A of this Agreement.

  • Department Chair means the chair of a department or the director of a program.