Fiscal Audit definition

Fiscal Audit means a review of the grantee’s relevant financial records by the Department of Parks and Recreation Audit Office staff or other Department designee.
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Fiscal Audit means elements to be reviewed by Audit Division staff as part of a
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Fiscal Audit means elements to be reviewed by the Department of Parks and 196 Recreation Audit Division Office staff as part of a comprehensive project agreement 197 review conducted of grantees.
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Examples of Fiscal Audit in a sentence

  • Disqualification will be based on audit findings, determinations, and recommendations made by the UDOT Fiscal Audit Division.

  • A key requirement of the Organic Budget Law adopted in October 2015 is the transfer of financial management functions from the Fiscal Audit Offices (FAOs) to GDFSs by January 2017.

  • The Auditor-Controller/Department of Children and Family Services Fiscal Audit Phases, Fiscal Audits of Xxxxxx Family Agency Xxxxxx Care Services Contractors (Exhibit C-2), details the audit protocols followed by the Auditor-Controller and DCFS during fiscal audit reviews.

  • The Auditor-Controller/Department of Children and Family Services/Probation Fiscal Audit Phases, Fiscal Audits of Xxxxxx Family Agency Xxxxxx Care Services Contractors (Exhibit C-2), details the audit protocols followed by the Auditor-Controller and DCFS/Probation during fiscal audit reviews.

  • Calculation: No calculation Data Source: Annual Fiscal Audit Report, Desk Audit of Policies, Other Formal Notifications Received by School Exceeds Standard The school has met standard for 3 or more consecutive years, including the most recently completed school year.

  • Calculation: No calculation Data Source: Annual Fiscal Audit Report, Terms of Debt, Other Formal Notifications Received by School Exceeds Standard The school has met standard for at least 3 consecutive years, including the most recently completed school year.

  • Independent Fiscal Audit Governing Law: The manner in which annual, independent financial audits shall be conducted, which shall employ generally accepted accounting principles, and the manner in which audit exceptions and deficiencies shall be resolved to the satisfaction of the chartering authority.

  • A key requirement of the Organic Budget Law (OBL) adopted in October 2015 is the transfer of financial management functions from the Fiscal Audit Offices (FAOs) to the General Directorate for Financial Services (GDFS) by January 2017.

  • A report detailing an independent fiscal audit, certified by a Certified Public Accountant in accordance with generally accepted accounting principles, of the program shall be submitted to the Fiscal Audit Section of the Office of Chief Counsel, Department of Human Services, within 120 days at the end of the contract period.

  • M/S/C: Winkler, Miller: Accept and approve FY 15-16 Independent Fiscal Audit Report.


More Definitions of Fiscal Audit

Fiscal Audit means a comprehensive audit using standard audit procedures of the financial records of the LPHA related to licenses and fees.
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Fiscal Audit means an audit conducted by the department pursuant to Part 200 (commencing with Section 200.0) of Chapter II of Subtitle A of Title 2 of the Code of Federal Regulations, as implemented by the United States Department of Health and Human Services in Part 75 (commencing with Section 75.1) of Subchapter A of Subtitle A of Title 45 of the Code of Federal Regulations, including uniform administrative requirements, cost principles, and audit requirements, as specifically implemented in Section 75.106 of Title 45 of the Code of Federal Regulations.
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Related to Fiscal 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.

  • Neutral Auditor means Ernst & Young or, if Ernst & Young is unable to serve, an impartial nationally recognized firm of independent certified public accountants other than Seller’s accountants or Purchaser’s accountants, mutually agreed to by Purchaser and Seller.

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

  • 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.

  • 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;

  • Independent Auditor has the meaning specified in Section 6.01(a).

  • 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;

  • 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

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

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

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

  • Appraisal review means the act or process of developing

  • Appraisal Report A report setting forth the fair market value of a Mortgaged Property as determined by an appraiser who, at the time the appraisal was conducted, met the minimum qualifications of FNMA and FHLMC for appraisers of conventional residential mortgage loans.

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

  • 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.

  • qualified auditor means a person who is qualified to be appointed as an auditor under section 198;

  • CREFC® Appraisal Reduction Template A report substantially in the form of, and containing the information called for in, the downloadable form of the “Appraisal Reduction Template” available as of the Closing Date on the CREFC® 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 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.

  • Approved Auditor means a person who is:

  • 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);

  • 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.

  • financial expert means an individual, company or firm who is authorised to give investment advice under the Financial Services and Markets Act 2000;

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

  • Audit Committee Financial Expert means a person who has the following attributes:

  • Independent Financial Expert means a U.S. investment banking firm of national standing in the United States, (i) which does not, and whose directors, officers and employees or affiliates do not have a direct or indirect material financial interest for its proprietary account in the Company or any of its affiliates and (ii) which, in the judgment of the board of directors of the Company, is otherwise independent with respect to the Company and its affiliates and qualified to perform the task for which it is to be engaged.