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.
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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).
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Final audit report means the report submitted to the Defendant and the United States pursuant to Paragraph 37.
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Examples of Final audit report in a sentence

  • 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.

  • 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 report

Final audit report means a draft audit report, accepted by the audit
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Final audit report means a draft audit report that is approved by the audit
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Final audit report has the meaning set forth in Section 5.16(a).
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Final audit report has the meaning given to it in Clause 3.4.2(e) (Justification for Use of Advances)
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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.
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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.
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Final audit report shall have the meaning set out in Section 2.5(i).
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