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.
Fiscal Audit means elements to be reviewed by Audit Division staff as part of a comprehensive project agreement review conducted of grantees.
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.

Examples of Fiscal Audit in a sentence

  • 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.

  • 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.

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

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

  • 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.

  • 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.

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

  • Calculation: (Total Liabilities, excluding pension liabilities) ÷ (Total Assets, excluding pension assets) Data Source: Annual Fiscal Audit Report Exceeds Standard The school has met standard for 3 consecutive years, including the most recently completed school year, OR the school operates debt-free.

  • The Parties agree an amount equal to ten percent (10%) of each quarterly invoice attributable and allocable to Services [CONTRACTOR’s entire final quarterly invoice attributable and allocable to Services] (“Retention Amount”) as described in Subparagraph 15.8 shall be withheld by COMMISSION through ADMINISTRATOR pending the timely and successful completion and performance of each Fiscal Audit for the Services as described in Paragraph 14 of this Agreement.

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


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.
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.