Financial Audits definition

Financial Audits has the meaning set forth in Section 6.7 of the Amended and Restated Research and Development Agreement.
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Financial Audits has the meaning set forth in Section 14.1(c) of the Master Agreement.
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Financial Audits shall have the meaning set forth in Section 12.14.
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Examples of Financial Audits in a sentence

  • In addition, upon MCC’s request, the Government will ensure that such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General or a United States–based certified public accounting firm selected in accordance with MCC’s Guidelines for Financial Audits Contracted by the Millennium Challenge Corporation’s Accountable Entities issued and revised from time to time by the Inspector General (the “Audit Guidelines”).

  • Board of Education court order.Element 9 – Annual Financial Audits District Required Language for Fiscal component will be provided at a later time and can be included in this sectionElement 10 – Suspensions and Expulsions As an affiliated charter school of the Los Angeles Unified School District, [Charter School] will follow all discipline procedures established by the District and will comply with Education Code 48900, et.

  • DHCS Monitoring Reviews and Financial Audits of Contractor DHCS shall monitor the Contractor’s operations for compliance with the provisions of this Intergovernmental Agreement and applicable federal and state law and regulations, including 42 CFR 438.66, 42 CFR 438.200, 42 CFR 438.202, 42 CFR 438.204, and 42 CFR 438.6(g).

  • Refer to the Idaho Legislature’s website at http://www.legislature.idaho.gov , Idaho Statutes, Title 67, Chapter 4, 67-450B – Independent Financial Audits By Governmental Entities -- Filing Requirements.

  • Do not lend your card to anyone, and do not leave your card or any other documents at the ATM or any night deposit facility.

  • In addition, upon MCC’s request, the Government will ensure that such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General of MCC (the “Inspector General”) or a United States–based certified public accounting firm selected in accordance with the “Guidelines for Financial Audits Contracted by MCA” (the “Audit Guidelines”) issued and revised from time to time by the Inspector General, which are posted on the MCC Website.

  • Identified all Internal Control Audits, Financial Audits & Mandates, and Information Technology Audits conducted in the last 10 years.

  • In addition, upon MCC’s request, the Government will ensure that such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General or a United States-based certified public accounting firm selected in accordance with the “Guidelines for Financial Audits Contracted by MCA” (the “Audit Guidelines”) issued and revised from time to time by the Inspector General, which are posted on the MCC Website.

  • Organizations should refer to the submission process described in Program Assistance Letter 2009-06: New Electronic Process for Submitting Required Annual Financial Audits located at http://bphc.hrsa.gov/policiesregulations/policies/pal200906.html.

  • DHCS Monitoring Reviews and Financial Audits of Contractor The Department shall monitor the Contractor’s operations for compliance with the provisions of this contract, and applicable federal and state law and regulations.


More Definitions of Financial Audits

Financial Audits. All monies are to be kept separately for audit purposes, including camper fees. When a camper pays for a t-shirt, please have them sign the receipt sheet that will be provided • Purchases: A receipt for each purchase is to be turned in to the Camp Program Manager on a weekly basis. Xxxx the receipts indicating if a food, first aid, craft or games purchase.
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Financial Audits. A supplemental schedule of revenue and expenses shall be included as supplementary information; this information shall be subjected to the auditing procedures applied in the audit of the basic financial statements and shall be included as part of the audit report. The format of the supplemental schedule shall be as determined by the RBHA.
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Financial Audits has the meaning set forth in the Services Agreement and Exhibits.
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Related to Financial Audits

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

  • 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

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

  • 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.

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

  • Environmental Audit means, with respect to each Property, a Phase One environmental site assessment (the scope and performance of which meets or exceeds the then most current ASTM Standard Practice E1527 for Environmental Site Assessments: Phase One Environmental Site Assessment Process) of such Property.

  • Financial Instrument” shall mean the Financial Instruments under the Company’s CIF license which can be found in the document “Company Information” on the Website. It is understood that the Company does not necessarily offer all the Financial Instruments which appear on its CIF license but only those marketed on its Website from time to time.

  • Audits means the audits and reviews carried out by the Bank or the Bank’s auditors, experts and insurers, as the case may be in accordance with the terms and conditions set out in Section 18.

  • cost accountant means a cost accountant as defined in clause (b) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959 (23 of 1959) and who has obtained a certificate of practice under sub-section (1) of section 6 of that Act;

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

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

  • Compliance Audit means the procedure (in a form advised by the GLA from time to time) by which an auditor independent of the Grant Recipient certifies (at the Grant Recipient's cost) whether the Named Projects developed or Rehabilitated pursuant to this Agreement satisfy the GLA's procedural compliance requirements (as described in the Affordable Housing Capital Funding Guide);

  • 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.

  • Financial Conduct Authority means the registering authority for societies registered under the Co-operative and Community Benefit Societies Act 2014 and the Credit Unions Act 1979 set up in terms of the Financial Services Act 2012 or its successor body.

  • Buyer’s Accountants means Xxxxx Xxxxxxxx LLP.

  • Seller’s Accountants means Xxxxx Xxxxxxxx LLP.

  • Purchaser's Accountants means Deloitte & Touche LLP, independent accountants of the Purchaser.

  • 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.

  • Independent Financial Consultant means a financial consultant or firm of such consultants generally recognized to be well qualified in the financial consulting field, appointed and paid by the District, who, or each of whom:

  • Independent Accounting Firm has the meaning set forth in Section 2.05(c).

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

  • International Financial Reporting Standards or “IFRS” means the accounting standards issued or endorsed by the International Accounting Standards Board.

  • Borrower’s Accountants means Deloitte & Touche LLP or another firm of independent nationally recognized public accountants.

  • 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.

  • Rebate Analyst means the person or firm selected by the Issuer to calculate the Rebate Amount, which person or firm shall either be a firm of attorneys or independent certified public accountants with expertise in the calculation of the Rebate Amount.

  • public accountant means a person who is registered or deemed to be registered under the Accountants Act (Cap. 2) as a public accountant;