Schedule of Prior Audit Findings definition

Schedule of Prior Audit Findings means that part of the Findings and Recommendations section that presents the status of actions taken by the auditee on each of the findings and recommendations reported in the prior year audit, and includes as current year findings and recommendations those prior year findings that have not been resolved.
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Schedule of Prior Audit Findings means that part of the Findings and
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Examples of Schedule of Prior Audit Findings in a sentence

  • Schedule of Findings and Questioned Costs, Schedule of Prior Audit Findings, Corrective Action Plan and the Management Letter (if issued).

  • This filing should occur at the same time as the audit reporting package is filed.• Summary Schedule of Prior Audit Findings: The state grant recipient under audit is required to report on the status of its prior year audit findings in regard to both its state award programs and its financial statements.

  • Auditors should evaluate whether the audited entity has taken appropriate corrective action and prepare a Summary Schedule of Prior Audit Findings (SSPAF) to address findings and recommendations from previous engagements that could have a material effect on the financial statements as per 2 CFR 200.511.

  • Summary Schedule of Prior Audit Findings • The prior year’s State Single Audit Report disclosed several significant deficiencies and reportable instances of noncompliance affecting major state programs and several significant deficiencies and reportable instances of noncompliance affecting the entity’s financial statements.

  • The current year’s State Single Audit Reporting Package included a Summary Schedule of Prior Audit Findings describing the status of the audit findings from the prior year that affected the entity’s state financial assistance programs but the status of the audit findings from the prior year that affected the entity’s financial statements is not described.

  • Summary Schedule of Prior Audit Findings • The prior year’s State Single Audit Report disclosed a significant deficiency or reportable instance of noncompliance regarding a major state program.

  • The current year’s State Single Audit Report did not include a Summary Schedule of Prior Audit Findings describing the status of the prior year finding.

  • E-27 SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS Summary Schedule of Prior Audit Findings ..........................................................................

  • A Summary Schedule of Prior Audit Findings prepared by the district.

  • In fulfilling this responsibility, the recipient must prepare a Summary Schedule of Prior Audit Findings.

Related to Schedule of Prior Audit Findings

  • Schedule of Prices means the completed price schedule or any part or individual schedule thereof, submitted by the Contractor with his Bid and forming a part of the Contract documents.

  • Schedule of compliance means a schedule of remedial measures included in a permit, including an enforceable sequence of interim requirements (for example, actions, operations, or milestone events) leading to compliance with the Act, the CWA and regulations.

  • Schedule of Contracts means the list or lists of Contracts attached as Schedule A to this Agreement, which Contracts are being transferred to the Owner Trustee as part of the Trust Estate, which list or lists shall set forth the following information with respect to each such Contract in numbered columns:

  • Schedule of Fees means the published note of the School's prevailing fees notified to you from time to time and a copy of which remains available on the School's website and from the School at any time upon request;

  • Schedule of Representations means the Schedule of Representations and Warranties attached hereto as Schedule B.

  • Schedule of Exceptions shall have the meaning set forth in Section 5, and is attached hereto as Exhibit C.

  • Sellers Disclosure Schedule means the disclosure schedule delivered by the Sellers to the Purchaser on the date hereof.

  • Schedule of Documents means the schedule, including all appendices, exhibits or schedules thereto, listing certain documents and information to be delivered in connection with the Sale Agreement, the Funding Agreement and the other Related Documents and the transactions contemplated thereunder, substantially in the form attached as Annex Y to the Funding Agreement and the Sale Agreement.

  • Schedule of Benefits means the section of this policy which shows, among other things, the Eligibility Requirements, Eligibility Waiting Period, Elimination Period, Amount of Insurance, Minimum Benefit, and Maximum Benefit Period.

  • Parent Reports has the meaning set forth in Section 4.5(a).

  • Schedules means the schedules to this Agreement;

  • Schedule of Rates means the priced Schedule of Rates forming part of the tender [where applicable].

  • Schedule of Fees and Charges means the information on fees and charges that we give you when you open your Account; and amendments or replacements issued to you from time to time. An up-to-date version of this schedule is available from any of our offices and on our Website.

  • Schedule of Collateral Obligations means the list or lists of Collateral Obligations attached to each Asset Approval Request and each Reinvestment Request. Each such schedule shall identify the assets that will become Collateral Obligations, shall set forth such information with respect to each such Collateral Obligation as the Borrower or the Facility Agent may reasonably require and shall supplement any such schedules attached to previously-delivered Asset Approval Requests and Reinvestment Requests.

  • Special Contract Attachments means any attachment to this Contract.

  • Transparency Reports means a report in accordance with Schedule 7 Part 1 (Transparency Reports) containing the contract information as set out in the table for that Part for publication by the Authority in the interests of transparency.

  • Schedule of Charges means the schedule as seen in clause 2.5.

  • Schedule means a schedule to this Agreement.

  • SOS Reports means the official reports from the Secretaries of State of each Collateral State, the state where Borrower’s chief executive office is located, the state of Borrower’s formation and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.

  • Closing Checklist means the schedule, including all appendices, exhibits or schedules thereto, listing certain documents and information to be delivered in connection with the Agreement, the other Loan Documents and the transactions contemplated thereunder, substantially in the form attached hereto as Annex D.

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

  • Schedule of Members has the meaning set forth in Section 3.01(b).

  • Buyer Disclosure Schedule means the disclosure schedule dated as of the date hereof delivered by Buyer to Seller in connection with the execution and delivery of this Agreement.

  • Policy Schedule means a schedule attached to these Terms and Benefits, which sets out, among others, the Policy Effective Date, Renewal Date, the name and the relevant particulars of the Policy Holder and the Insured Person, the eligible benefits, premium and other relevant details in respect of these Terms and Benefits.

  • Schedule of Retained Causes of Action means the schedule of certain Causes of Action of the Debtors that are not released, waived, or transferred pursuant to the Plan, as the same may be amended, modified, or supplemented from time to time.

  • Monitoring Requirements Schedule means the Schedule containing details of the monitoring arrangements.