Program audit definition

Program audit means a form of program review that is a systematic method of analyzing components of an instructional program, and areas for improvement that is conducted as a result of a program review that indicates a more in-depth process of analysis and assistance is needed;
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Program audit means an audit to determine whether the desired results or benefits of agency programs or activities, or of any contract or grant, are being achieved, whether the objectives established by the Olbiil Era Kelulau, or otherwise established pursuant to law or by the Constitution, are being met, and whether the agency, contractor, or grantee has considered alternatives which might yield desired results more effectively or at lower cost.
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Program audit means an audit in which the estimates of costs and energy savings are based on an adequate assessment, including actual measurements or inspections, as appropriate, performed on-site by the auditor, of the building shell and of the space heating, space cooling, and water heating equipment of the residence of an eligible customer. In the case of residential building containing more than four dwelling units, the program audit may mean an audit in which the estimate of costs and energy savings are based on a sampling of the types of units in the building.
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Examples of Program audit in a sentence

  • Such loans will be provided only after (a) the Company deems the customer's credit rating satisfactory, (b) the customer enters into a financing agreement with the Company, and (c) the premises have had a Residential Conservation Service Program audit.

  • The Contractor must fully cooperate with Shelby County in its post-contract award LOSB and/or M/WBE Program audit and compliance efforts.

  • Integrator’s participation in a particular certification Program may be subject to additional requirements, including compliance with Program audit requirements.

  • Definition: Any Single or Program audit findings, outstanding concerns or findings from prior monitoring—either limited or in-depth, or unresolved citizen complaints about the subrecipient’s programs or procedures.

  • If in doubt about whether a specific client’s operations, products or activities can be included within the scope of a Program audit, contact Program staff for clarification.

  • The Vendor must fully cooperate with Shelby County in its post-contract award LOSB Program audit and compliance efforts.

  • If the cumulative disbursements from the World Bank exceed the total amount of the government’s Program expenditures as identified in the external Program audit reports, upon notice from the World Bank, the government will be required to refund the excess amount to the Bank.

  • The Board of Directors or Executive Board have no special opinions with regard to reasons and/or their impact recorded in meeting minutes and do not insist on the exposure of the opinion in the quarterly report.

  • As an IDSM Program, audit scope and reports for both the Category 1 and Category 2 audits include energy efficiency, demand response and distributed generation opportunities.

  • The agency must not have an outstanding Medicaid Program audit exception or other unresolved financial liability owed to the state.


More Definitions of Program audit

Program audit means an on-site inspection of a commercial building or an apartment building carried out in accordance with the requirements of 55 IAC 6.
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Program audit means an audit only on the Department's grants.
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Program audit means an audit to determine:
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Program audit means determining:
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Related to Program audit

  • Utilization review means the prospective (prior to), concurrent (during) or retrospective (after) review of any service to determine whether such service was properly authorized, constitutes a medically necessary service for purposes of benefit payment, and is a covered healthcare service under this plan. WE, US, and OUR means Blue Cross & Blue Shield of Rhode Island. WE, US, or OUR will have the same meaning whether italicized or not. YOU and YOUR means the subscriber or member enrolled for coverage under this agreement. YOU and YOUR will have the same meaning whether italicized or not.

  • Program Costs means all necessary and incidental costs of providing program services.

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

  • 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.

  • Program Year means the annual period beginning January 1 and ending December 31.

  • Review means a financial or operational audit, investigation, inspection or other form of review requested or required by the Funder under the terms of the Enabling Legislation or this Agreement, but does not include the annual audit of the HSP’s financial statements;

  • Supervisory Review means ongoing clinical case reviews in accordance with procedures developed by ADMINISTRATOR, to determine the appropriateness of Diagnosis and treatment and to monitor compliance to the minimum ADMINISTRATOR and Medi-Cal charting standards. Supervisory review is conducted by the program/clinic director or designee.

  • Program services means services that include all of the following provided they are pursuant to a program agreement: program needs assessment and development, job task analysis, curriculum development and revision, instruction, instructional materials and supplies, computer software and upgrades, instructional support, administrative and student services, related school to career training programs, skill or career interest assessment services and testing and contracted services.

  • WOSB Program Repository means a secure, Web-based application that collects, stores, and disseminates documents to the contracting community and SBA, which verify the eligibility of a business concern for a contract to be awarded under the WOSB Program.

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

  • independent review committee means the independent review committee of the investment fund established under National Instrument 81-107 Independent Review Committee for Investment Funds;