Sentences with phrase «audit report last»

An internal audit report last year recommended improving procedures in this area.

Not exact matches

Last week, Sen. Ron Wyden of Oregon, the top Democrat on the Senate Finance Committee, used the report to push for an update on the Pentagon's efforts to meet a legally mandated audit in 2017.
And it was only last week, years after learning of the breach and days after the emergence of these explosive reports, that Facebook finally announced it would conduct an audit of Cambridge Analytica to see if it had actually destroyed the data.
The MTA will audit safety procedures at the Long Island Rail Road after an NTSB report criticized the railroad for lax enforcement of rules that could have saved the life of a worker struck by a train last June, railroad officials said.
As our Charlotte Keith first reported, and an audit released last week by Erie County Comptroller Stefan Mychajliw subsequently confirmed, the Urban League has been overcharging Erie County for services that include working with families to -LSB-...]
This report is the first in a series stemming from a forensic audit of overtime practices at the MTA announced last year by Comptroller DiNapoli.
The comptroller's office has released a series of critical audits and reports, including one last month questioning the oversight of the Excelsior Tax Credit program.
Following my report last night that Conlin had been fired from her post after a forensic audit uncovered thousands of dollars worth of apparently personal expenses she had charged to NARAL, Diaz Sr. released a statement saying the «close, personal and political relationship» between Conlin and the AG disqualifies him from investigating and / or prosecuting him.
City Comptroller Scott Stringer and New York City Housing Authority Chairwoman Shola Olatoye announced today that an audit of the financially strapped public housing landlord found it had mismanaged and misplaced hundreds of thousands of dollars in building materials and supplies, and that NYCHA had agreed to overhaul the administration of its warehouses as a result of the study — a shakeup the Observer first reported last month.
Beekmantown was faulted in a state audit report released last month, which showed that the town's highway department had overspent for fuel by over $ 21,000 and the town clerk failed to adhere to a number of state standards.
This finding has been previously reported by our accounting firm, KPMG, who has issued a «clean audit» for each of the last four years.»
A devastating National Audit Office report last year was followed by the Public Accounts Committee labelling it «catastrophic» in February.
The report comes about five months after Mr. DiNapoli released a favorable report on a recent audit of Southold's financial procedures that showed a significant improvement compared to the last report issued in 2006.
State Comptroller Thomas DiNapoli released a favorable report Wednesday on a recent audit of the Southold School District's financial procedures, which shows a significant improvement compared to the last report completed in 2006.
As our Charlotte Keith first reported, and an audit released last week by Erie County Comptroller Stefan Mychajliw subsequently confirmed, the Urban League has been overcharging Erie County for services that include working with families to prevent child abuse.
The record of the department was severely criticised last month in a report by the National Audit Office which concluded that the reform had been badly managed.
The National Audit Office's report on British coastal defences last year highlighted breaches of Hurst Spit in Hampshire, which «are due mainly to the construction of concrete sea walls and groynes further to the west in Christchurch Bay, which interrupted the natural drift of replenishing material».
Pusztai, who was forbidden by Rowett to talk to the press, last fall sent copies of the audit report and his own rebuttal to dozens of scientists, asking them to review the documents.
The investigation follows a National Audit Office (NAO) report last week that said SEND pupils were having to «travel further, or be inappropriately placed in mainstream schools» because councils were struggling to open suitable state - funded places, in part due to the lack of funding avaiable for new provision.
The underlying financial problems faced by state schools in England were highlighted in a National Audit Office report in December last year.
A report by the National Audit Office last year found schools face # 3 billion in cuts by 2020 to meet budget pressures.
All of this comes following a report last year by the National Audit Office which seemed to question the wisdom of spending billions on free school buildings while other schools languished while needing repair.
A Naional Audit Office report last year looked into the matter and found an alarming dearth of data and joined up services.
Reminder of one encouraging moment last month reported at Climate Audit: -LSB-...]
The National Audit Office, reporting on renewable energies last week, said wind was the most expensive way to fund carbon emission reductions in Britain.
Last year's report by the Office of the Audit General of Canada (the «Report») made clear that taxpayers are spending more time waiting on the CRA than having their disputes resreport by the Office of the Audit General of Canada (the «Report») made clear that taxpayers are spending more time waiting on the CRA than having their disputes resReport») made clear that taxpayers are spending more time waiting on the CRA than having their disputes resolved.
Last week, Newspapers Canada, a joint initiative of the Canadian Newspaper Association and the Canadian Community Newspapers Association, released its 9th annual National Freedom of Information Audit report:
(We reported on the results of the last audit here.)
Each shareholder or partner in any company may obtain a copy, free of charge, of the last audited accounts and the last report made by the company's auditor.
According to a report released by the National Audit Office in September 2017 the provision for clinical negligence in trusts is one of the fastest growing liabilities in government accounts at # 60 billion, up from # 51 billion last year.
The release comes months after the GAO audited the digital currency policies of the Internal Revenue Service last year, releasing a report that warned the agency had left consumers at risk of perhaps unintentionally failing to meet their tax obligations due to its existing policies.
Director of Business — Duties & Responsibilities Recruit and train staff of 30 in hospital policies, procedures, best practices, and corporate branding Design and implement staff development, recognition, and disciplinary policies and procedures Oversee admissions, utilization review, PB X, imaging center, billing, collections, and wound center registrations Set and strictly adhere to departmental budgets and schedules Author and present financial reports concerning revenue, expenses, and outstanding collections Identify performance indicators and benchmarks for integration into reporting systems Conduct surveys regarding patient / staff satisfaction, benchmarks, accreditation, and employee benefits Maintain a 99 % patient satisfaction score through attentive and professional standards of care Negotiate contracts and claims with insurance carriers, Medicare, Medicaid, and other payer sources Increase revenue by 30 % through effective contract renegotiation with suppliers, carriers, and other parties Implement policies, procedures, and equipment to cut hospital costs while enhancing patient care Utilize strong management experience to drive operations in an efficient and professional manner Develop and implement billing controls, cash processing measures, lockboxes, and other financial processes Coordinate and oversee internal and external audits ensuring compliance with industry and legal standards Recruit physicians through successful marketing, networking, and other tactics Implement automated Chargemaster financial application (Craneware) and maintain patient accounts Responsible for HCAHPS and the yearly Quality Assurance Plan Appeal claims when appropriate resulting in $ 400,000 reimbursement from PPO insurance over the last year Build and strengthen professional relationship with community leaders, coworkers, and industry figures Consistently promoted for excellence in financial management, team leadership, and dedication to mission Develop working knowledge of hospital operations from patient admission to senior level strategic planning Represent company with poise, integrity, and positivity
Over the last several months, a number of audits and regulatory complaints about Planned Parenthood of Delaware have been reported in the media, including a deeply troubling complaint from the state attorney general about a contract physician's conduct.
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