Financial audit report definition

Financial audit report means a report prepared in
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Financial audit report means a report prepared in connection with a financial audit that is conducted in accordance with generally accepted auditing standards prescribed by the American Institute of Certified Public Accountants by a certified public accountant licensed to do business in the United States, and which must include:
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Financial audit report means and include the independent auditor’s report and financial statements prepared in conformity with accounting principles generally accepted in the United States of America (Appendix E D, a copy of which is on file at the Nebraska Department of Education’s central office in Lincoln) or another comprehensive basis of accounting which may include the use of the cash or modified accrual basis accounting. If the financial statements are prepared on a basis of accounting other than the cash basis, the financial report must include supplementary schedules of cash receipts, disbursements and fund balances of all funds maintained by the district, which schedules shall be reported on as audited accompanying information.
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Examples of Financial audit report in a sentence

  • The foreseen budget for this action under ‘External assistance’ was €13000 while only€5842 were used.Complementary action outside LIFE: N/ADeliverable: Financial audit report, Final report, Annex 4.6.Expected output: Expected result has been met.

  • The annual budget of the institution for last academic year i.e. 2075/076 is attached in annex.For further details, please see:Volume-1A, Annex-23; Annual budget of the Institution for the academic year 2075/76, pp.497-499Volume-1A, Annex-4; Financial audit report of St. Xavier’s College for the fiscal year 2075/2076, pp.

  • A purchase order will be issued following the review of responsive proposals.

  • They are permissible only for institutions that do not have special risks or problems.104 Appendices:Appendix 1: Minimum structure of the Financial audit report Appendix 2: Minimum structure of the Regulatory audit report Appendix 3: Key figures systemAppendix 4: Report on the ten largest borrowersLegal basis:− BA: Art.

  • DECISION: The Governing Board accepted the Internal Financial audit report and the recommendations.

  • It was moved by Ms. Garcia, seconded by Ms. Pacheco and carried unanimously to accept the Bond Financial audit report and Performance audit report for the fiscal year ending June 30, 2013.

  • In addition to detailed Financial audit report, the auditor should provide an Executive Summary highlighting critical issues which require the attention of the Chief Executive Officer of J&K CAMPA and the status of action on the previous recommendations.

  • Source of Funding For further details, please see:Volume-1A, Annex-4; Financial audit report of St. Xavier’s College for the fiscal year 2075/2076 (2018/2019), pp.

  • The board are advised that there were no major surprises from the Internal Financial audit report only recommendations.

  • Presented by: Ron PerezAssistant Superintendent/Vice President, Administrative Services IssueThe accounting firm of Cossolias Wilson Dominguez Leavitt, (CWDL) Certified Public Accountants will present a summary of the District’s 2022-2023 Annual Financial audit report and respond to questions concerning the annual audit.


More Definitions of Financial audit report

Financial audit report means a report prepared in connection with a financial audit that is conducted in
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Related to Financial audit report

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;

  • Credit report means any written, oral, or other communication of

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 1 of Reg 200/21 under Connecting Care Act, 2019.

  • Financial Monitoring Report or “FMR” means each report prepared in accordance with Section 4.02 of this Agreement;

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

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Valuation Report means the valuation report or reports for mortgage purposes, in the form of the pro-forma contained in the Standard Documentation, obtained by the Seller from a Valuer in respect of each Mortgaged Property or a valuation report in respect of a valuation made using a methodology which would be acceptable to a reasonable prudent mortgage lender;

  • Operating Statement Analysis Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • CMSA Operating Statement Analysis Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Operating Statement Analysis Report" available as of the Closing Date on the CMSA Website or in such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage-backed securities transactions generally.

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • CREFC® Reconciliation of Funds Report A monthly report substantially in the form of, and containing the information called for in, the downloadable form of the “Reconciliation of Funds Report” available as of the Closing Date on the CREFC® Website or in such other form for the presentation of such information and containing such additional information as may from time to time be recommended by the CREFC® for commercial mortgage-backed securities transactions generally; provided that, to the extent that such other form contemplates such additional information, such other form must be reasonably acceptable to the Certificate Administrator.

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

  • Credit reporting agency means a corporation that carries on a credit reporting business.

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.

  • Financial Report means the annual financial report prepared under Chapter 2M of the Corporations Act for the Company and its controlled entities;

  • Annual Statement of Compliance As defined in Section 3.13.

  • Sustainability Report the annual non-financial disclosure report prepared in accordance with the Standard for Sustainability Reporting publicly reported by the Borrowers and published on an Internet or intranet website to which each Bank and the Administrative Agent have been granted access free of charge (or at the expense of the Borrowers).

  • Financial Reports means the Annual Financial Statements and the Interim Accounts.

  • Accounts and Audit Regulations means the regulations issued under Sections 32, 43(2) and 46 of the Local Audit and Accountability Act 2014, or any superseding legislation, and then in force, unless otherwise specified.

  • ESDM Report means the Emission Summary and Dispersion Modelling Report prepared in accordance with the Procedure Document by Envision Compliance and dated July 3, 2007 submitted in support of the application, and includes any amendments to the ESDM Report listed in Schedule A and all up-dated ESDM Reports prepared as required by the Documentation Requirements conditions of this Certificate.

  • Report means reports prepared by the Administrative Agent or another Person showing the results of appraisals, field examinations or audits pertaining to the assets of the Loan Parties from information furnished by or on behalf of the Borrowers, after the Administrative Agent has exercised its rights of inspection pursuant to this Agreement, which Reports may be distributed to the Lenders by the Administrative Agent.

  • CMSA Historical Liquidation Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Historical Liquidation Report" available as of the Closing Date on the CMSA Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage securities transactions generally.

  • Attestation Report As defined in Section 3.17.

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Reporting Accountants means the auditors of National Grid (but not acting in their capacity as auditors) or such other firm of accountants as may be nominated by National Grid and approved in writing by the Trustee for the purpose or, failing which, as may be selected by the Trustee for the purpose; and