Final audit report definition

Final audit report means a draft audit report that is approved by the audit committee and the Board as a final audit report that is classified as public under Title 63G, Chapter 2, Part 3, Section 301, Public records.

Final audit report means a draft audit report that is approved by the audit

Final audit report means a draft audit report, accepted by the audit committee and the Board, that is generally classified as public under Subsection 63G-2-301(3)(q).

Examples of Final audit report in a sentence

• The work plan may include:• The audits to be performed;• Audit schedules, including start and end dates• Announced or unannounced audits;• Audit methodology;• Necessary resources;• Types of Audit: desk or onsite;• Person(s) responsible;• Final audit report due date to Compliance Officer; and• Follow up activities from findings.

• December 30 Preliminary draft audit reports including the Management letter January 15 Draft audit report and Form 990 February 5 Final audit report and Form 990 The reports will be presented to the Finance Committee at its January meeting and then to the Coalition Executive Committee and Board of Directors at its February meetings.

• The work plan will include: • The number of audits to be performed;• The FDRs to be audited and audit schedules, including start and end dates;• Necessary resources;• Person(s) responsible;• Final audit report due date to Compliance Officer; and• Follow up activities from findings.

• Final audit report was issued to give the Authority a firm basis to institute additional controls and to proceed with new reforms.The contract for the second phase of SIGTAS implementation is under review.

• Final audit report means a report prepared by the auditor at the conclusion of an audit, and either (1) contains no material findings; or (2) contains comments and explanations furnished by the subject of the audit in response to the draft audit report.

More Definitions of Final audit report

Final audit report means the report submitted to the Defendant and the United States pursuant to Paragraph 37.

Final audit report means a draft audit report, accepted by the audit

Final audit report has the meaning set forth in Section 6.5.

Final audit report has the meaning given to it in Clause 3.4.2(e) (Justification for Use of Advances)

Final audit report means a written document jointly released by the auditing entity that includes the findings and comments from the preliminary performance audit report.

Final audit report means the final audit report for the Michigan Facilities issued to PHCM by the applicable Governmental Authority of the State of Michigan with respect to Medicaid cost reports for the years 1998 and 1999.

Final audit report means the final audit reports issued to PHCM by the applicable Governmental Authorities of the States of Michigan and North Carolina, respectively, for the Facilities (including the Ciena Facilities, for this purpose) located in those States, with respect to Medicaid cost reports for the years 1998 and 1999.