Sentences with phrase «audit period»

Over the three year audit period, taxpayers spent more than $ 24 million providing medical services that included prescription drugs, hospitalization, transportation, surgery, testing and mental health evaluations.

The Court of Appeal agreed with the trial judge's conclusion that the negligence of Deloitte caused damages to Livent for the 1997 audit period onward.

DiNapoli's report points out that the county did not use a request for proposal to procure services that were provided to the county during the audit period from 11 service providers who were paid a total of $ 1.5 million dollars.

ACS is pleased to report that each of the agencies we flagged for intensive intervention have taken steps to improve their performance since the 2015 - 2016 audit period.»

Both lawmakers noted that RRA Executive Director Timothy Rose and a majority of the board were not with the agency during the audit period and both said nothing in the audit had caused them to rethink their support for flow control.

The report also found fault with RRA's procedure for selling recyclables, an enterprise which netted the agency $ 1.1 million during the audit period.

The original scope of the audit period was from Jan. 1, 2015 to Dec. 31, 2016, but was expanded to Jan. 1, 2010 to review sales tax revenues, which auditors determined were not properly allocated.

Due to the problems identified, DiNapoli's office expanded the audit period back to Jan. 1, 2010 to include two former city fire department chiefs.

Sales and mortgage tax revenues were overestimated by more than $ 70 million during the audit period.

As a result, the court had 17 unpaid tickets during the audit period that represent $ 2,900 in uncollected fines and fees.

A recent audit by the New York State Comptroller's Office found that former Ellery town clerk Sharon Thompson allegedly tampered with the town court's cash collection process during the audit period of January 2009 to August 2014.

(5) For loan or loan guarantee programs described in § 200.502 Basis for determining Federal awards expended, paragraph (b), identify in the notes to the schedule the balances outstanding at the end of the audit period.

The audited period was less than two years — between late 2011 and the early months of 2013.

In addition to the main appeal, Livent brought a cross-appeal seeking to overturn the trial judge's finding that Livent was not entitled to damages arising from Deloitte's negligence during the 1996 audit period.

Examples of some of the records that may be requested are: payroll journals / registers, general ledgers, quarterly employer tax documents, contractor / subcontractor records and the certificates of insurance for workers» compensation and / or general liability for all subcontractors used during the audit period.