Program audits definition

Program audits means performance audits that determine: (a) The extent to which desired outcomes or results are being achieved; (b) the causes for not achieving intended outcomes or results; and (c) compliance with signif- icant laws and rules applicable to the program.
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Program audits means performance audits that determine:
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Examples of Program audits in a sentence

  • The audit firm must be currently licensed to perform WebTrust for CA audits and WebTrust EV Program audits, be a member of the American Institute of Certified Public Accountants (AICPA), and maintain professional liability/errors & omissions insurance with policy limits of at least one million United States Dollars ($1,000,000.00) in coverage.

  • To Borrower’s knowledge, there are no current, pending or threatened Program audits, or claims for recoupment, other than non-material claims for recoupment made in the ordinary course of day to day operations.

  • Program audits consisting of a thorough review of the opacity monitoring program shall be conducted by June 30 and December 31 of each year.

  • Such Corporate Integrity Program audits are designed to address, among other possibilities, compliance with laws governing kickback arrangements, physician self-referrals, coding, claim development and submission, reimbursement, cost reporting, and research.

  • The chief compliance (integrity) officer determines the appropriate follow-up to Corporate Integrity Program audits to include whether the findings of any such Corporate Integrity Program audits warrant reporting to the President and Chief Executive Officer, and/or the Audit Committee of Cedars-Sinai Board of Directors.

  • To protect against threats to impartiality, the same auditor cannot be assigned to perform Program audits on-site at the same site for more than four (4) consecutive audits.

  • Program audits may be done onsite or remote by telephone during scheduled meetings and through electronic medical record reviews.

  • CanAgPlus licenses multiple certification bodies to deliver Program audits and certification.

  • Program audits are conducted routinely in accordance with national regulations.

  • Except as set forth on Schedule 4.22, there are no pending (or, to the knowledge of any Credit Party, threatened) Proceedings against or affecting any Credit Party or any Subsidiary of any Credit Party relating to any actual or alleged material non-compliance with any Health Care Law or requirement of any Third Party Payor Program other than Third Party Payor Program audits in the Ordinary Course of Business.

Related to Program audits

  • Program Staff means a person employed by the local program who is knowledgeable in a particular subject matter. For the purposes of the complaint process, program staff may not be involved in a specific complaint prior to the receipt of the complaint or the request for a review of the complaint.

  • 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;

  • Marketing program means a program established by order of the director pursuant to this act prescribing rules and regulations governing the marketing for processing, distributing, selling, or handling an agricultural commodity produced in this state or agricultural commodity input during a specified period and

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

  • 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 Period means the period of time which the department intends to support the program without requiring the recompetition for funds. The program period is specified within the grant application.

  • 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.

  • Project Management Report means each report prepared in accordance with Section 4.02 of this Agreement;

  • Utilization review plan or "plan" means a written procedure for performing review.

  • Examination Criteria means the loan classification criteria employed by, or any applicable regulations of, the Assuming Institution’s Chartering Authority at the time such action is taken, as such criteria may be amended from time to time.

  • Updates are changes that do not require a change to the established Centralized Contract terms and conditions. A request to add new products at the same or better price level is an example of an update. “Amendments” are any changes that are not specifically covered by the terms and conditions of the Centralized Contract, but inclusion is found to be in the best interest of the State. A request to change a contractual term and condition is an example of an amendment.