Final Audit definition

Final Audit the financial and program statement of all funding sources used in the completion of the Project conducted in accordance with A-133 as applicable. Fiscal Year: unless otherwise specified, the State of Ohio fiscal year, July 1 through June 30.
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Final Audit shall have the meaning set forth in Article IIIF.5.(b).
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Final Audit is defined in Section 1.8(c).
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Examples of Final Audit in a sentence

  • The Final Audit shall be performed by a Certified Public Accountant or a Participating County auditor that is organizationally independent from the Participating County’s project financial management functions.

  • Sewermain Created: 2024-04-24 By: Xxxx Xxxxxx (xxxxxxx@xxxxx.xxx) Status: Signed Transaction ID: CBJCHBCAABAAggM6KCmlhPHhKiZE505o0l14xgF1c9pI Final Audit Report 2024-04-24 "B2402701_Agreement_Kirkland 8th Ave W.

  • This Agreement shall commence on the Effective Date and shall terminate upon the completion and State acceptance of the Final Audit (as defined below in Article 4(C)) unless terminated earlier as provided in Article 1(C) below.

  • OR In conformance with Federal Office of Management and Budget (OMB) CFR Part 200 – Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, and the California State Controller’s Accounting Standards and Procedures Chapter 23, Grant Accounting Index, the grantee will provide a Program-Specific Final Audit Report to the BSCC within the required timeframe of 30 days from the end of the grant period.

  • Xxxxxxxx Float Assessment PSA Amend No. 1_SD Created: By: Status: 2024-01-03 Xxxxxxx Xxxxx (xxxxxx@xxxxxxxxx.xxx) Signed Transaction ID: CBJCHBCAABAAC-2dxOz5cato8N2G-J5sLhzrfyfsCFAr Final Audit Report 2024-01-08 "Xxxxxxxx X.


More Definitions of Final Audit

Final Audit had the meaning set forth in Section 1005(B)(2) of this Lease.
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Final Audit shall have the meaning set forth in Article III.H.5.
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Final Audit means submission of audit note after verification and analysis of financial statement of a society.
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Final Audit means the annual audit report described in Section 7.07.
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Final Audit has the meaning set forth in subsection 7.4;
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Related to Final Audit

  • 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.

  • Independent Auditor has the meaning specified in subsection 7.01(a).

  • conformity assessment body means a body that performs conformity assessment activities including calibration, testing, certification and inspection;

  • Accounting Firm means a nationally recognized certified public accounting firm or other professional organization that is a certified public accounting firm recognized as an expert in determinations and calculations for purposes of Section 280G of the Code that is selected by the Company prior to a Change in Control for purposes of making the applicable determinations hereunder and is reasonably acceptable to Executive, which firm shall not, without Executive’s consent, be a firm serving as accountant or auditor for the individual, entity or group effecting the Change in Control.

  • Independent Auditors has the meaning set forth in Section 3.2.

  • Independent Accountant has the meaning set forth in Section 2.04(c)(iii).

  • Independent Engineer means XxXxxxxx and XxxXxxxxxxx or any other third party engineering firm acceptable to the Administrative Agent in its sole discretion.

  • Medical Review Officer (MRO means a licensed physician, employed with or contracted with the City, responsible for receiving laboratory results generated by the City's drug testing program who has knowledge of substance abuse disorders, laboratory testing procedures, and chain of custody collection procedures; who verifies positive, confirmed test results, and who has the necessary and appropriate medical training to interpret and evaluate an individual's confirmed positive test result together with his or her medical history and any other relevant biomedical information.

  • County Auditor means the Greenville County Auditor, or the person holding any successor office of the County.

  • 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.

  • 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;

  • Medical Review Officer (MRO) means a licensed physician responsible for receiving and reviewing laboratory results generated by the school district’s drug testing program and for evaluating medical explanations for certain drug tests.

  • Audit means the examination of a person or the inspection of the books, records, memoranda, or accounts of a person, ordered to appear before the Tax Administrator, for the purpose of determining liability for a municipal income tax.

  • non-audit services means services other than audit services.

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • Accountant A Person engaged in the practice of accounting who (except when this Indenture provides that an Accountant must be Independent) may be employed by or affiliated with the Issuer or an Affiliate of the Issuer.