Sentences with phrase «audits reviewed by»

These include annual, independent audits reviewed by the school authorizer — the Arizona State Board for Charter Schools, in most cases.

The Olympic Regional Development Authority, a quasi-government entity that also operates the ski destinations Gore Mountain in North Creek and Belleayre Mountain in Ulster County, had operating losses of more than $ 19 million every year between 2014 and 2016 — part of $ 175 million in losses ORDA has experienced in the last decade, according to independent audits reviewed by the Times Union.

Not exact matches

Audit: Include the accounting opinion letter and income statement from financial statements that have been audited, reviewed or compiled by an independent accounting firm.

Any material issues raised by the most recent Public Company Accounting Oversight Board inspection, peer review, or independent registered public accounting firm internal quality control review or by any inquiry or investigations by governmental or professional authorities within the preceding five years respecting one or more independent audits carried out by the audit firm, and any steps taken to deal with such issues.

The Audit Committee reviews and approves annually the external auditors» audit plan and must approve any non-audit work by the external audiAudit Committee reviews and approves annually the external auditors» audit plan and must approve any non-audit work by the external audiaudit plan and must approve any non-audit work by the external audiaudit work by the external auditors.

These discussions included a review of the reasonableness of significant judgments, the quality, not just acceptability, of the Company's accounting principles and such other matters as are required to be discussed with the audit committee by Statement on Auditing Standards (SAS) No. 61, as amended (Communications with Audit Committees), by the Auditing Standards Board of the American Institute of Certified Public Accountaudit committee by Statement on Auditing Standards (SAS) No. 61, as amended (Communications with Audit Committees), by the Auditing Standards Board of the American Institute of Certified Public AccountAudit Committees), by the Auditing Standards Board of the American Institute of Certified Public Accountants.

We are subject to regular review and audit by U.S. federal and state and foreign tax authorities.

The Audit Committee reviewed and discussed with the independent registered public accounting firm the audited consolidated financial statements for the fiscal year ended May 31, 2014, the firm's judgments as to the acceptability and quality of FedEx's accounting principles and such other matters as are required to be discussed with the Audit Committee under the standards of the Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit Committees.

Among other matters, the audit committee evaluates the independent auditors» qualifications, independence and performance; determines the engagement of the independent auditors; reviews and approves the scope of the annual audit and the audit fee; discusses with management and the independent auditors the results of the annual audit and the review of our quarterly financial statements; approves the retention of the independent auditors to perform any proposed permissible non-audit services; monitors the rotation of partners of the independent auditors on the company's engagement team as required by law; reviews our critical accounting policies and estimates; oversees our internal audit function and annually reviews the audit committee charter and the committee's performance.

The issuer's financial statements must be reviewed by an independent auditing firm for campaigns between $ 100,000 and $ 500,000, and audited for campaigns of $ 500,000 to $ 1 million.

They publish financial statements, which are then reviewed by an independent audit firm.

Darren Sherkat was indeed the scholar engaged by the editor of Social Science Research, James Wright, to conduct an internal audit of the review process that led to the publication of Regnerus's findings in the New Family Structures Study.

Reviews of certification and verification audit reports are done by staff members who also have previously made written declarations of independence.

(iv) Participate in the State or local child fatality review team authorized under section 6340 (a)(4) and 6343 (b) of the CPSL (relating to release of information in confidential reports; and performance audit), convened by a professional, organization and the county agency for the purpose of investigating a child fatality or the development and promotion of strategies to prevent child fatality.

Aspects relating to audits of firms in a bid to narrow the gender pay gap are still under review by the government, however, with an eye to avoiding placing any new demands on British business as the economy emerges from recession.

An review conducted by the state Comptroller's Office has found that the Corinth town supervisor and board approved 31 payments totally $ 47,300 that were not properly audited before they were paid.

He went on to blast Zemsky for a recent audit that showed his agency couldn't prove that any of 25 companies reviewed by State Comptroller Thomas DiNapoli met requirements for the tax breaks they won under the Excelsior Jobs program.

The targeted certification date following an audit by the state review board is Nov. 28, but media organizations will likely use unofficial results to make their own calls on the race before then.

Reporters also analyzed employment data, interviewed more than 45 officials and experts, and reviewed about a dozen reports and audits of subsidy programs conducted by the state comptroller and watchdog organizations.

But Johnson, from the comptroller's office, countered the Downtown Revitalization Initiative is supported by private sector experts funded by ESD and that ESD reviewed the audit list multiple times and never raised an issue.

The state comptroller's office audited the district from 2012 through 2013 to review payments to board members, claims for expenses made by the district, and noncompetitive bids to outside contractors.

CORINTH - An review conducted by the state Comptroller's Office has found that the town supervisor and board approved 31 payments totally $ 47,300 that were not properly audited before they were paid.

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.

Such compliance will be confirmed by CNL prior to the award of any contract by a comprehensive review of the management system either by on site audit, document review or both.

Each of the five schools audited this year by the Education Department's expert review group has been advised to make significant improvements.

Audit teams provided by the Inspiration Trust will review the standard of teaching and learning at Thetford Academy.

Audit teams provided by the Inspiration Trust will review the standard of teaching and learning at Hethersett Academy.

• Charters who receive an exemption from state structured procurement practices, do so by developing and adopting procurement policies and practices that are subject to review during annual independent financial audits.

On the 25th of October 2011, Professor Aileen Moreton - Robinson, Director of the Indigenous Studies Research Network at QUT was commissioned by the Director of Indigenous Education Policy, Ms Angela Barney Leitch to conduct a desktop audit of all universities» pre-service teacher training and review the Australian and international literatures that were appropriate to this area of study.

The Review Guide is based on the Pupil Premium Review and can be used by all schools to audit their own SEND provision.

FMCSA also implements audit trails and systems reviews to ensure that data is not altered by unauthorized parties or for unauthorized purposes.

FRA will audit railroad compliance with this Order by reviewing the notices that railroads provide to SERCs to ensure the accuracy of those notices, and also to ensure that state and local emergency responders are able to communicate with the railroad contact identified in the written notification when necessary.

I filed 1/16, was accepted 1/20, on 2/16 I gor my first notice bout being under review (audit), sent papers in 3/2, got 2 notice 3/30 also got a separate noticed same date 3/30 stating if I do nt here from them by 5/15 to call them, & sent in response 4/7, here it is 5/11 and still no money or anything... transcripts say cycle date 20150405 & refund freeze... confused..

A review is usually triggered either at random (about 0.01 % of all returns get a random audit to have a human verify the computers are doing things correctly), or because your return was flagged by the computer because of some irregularity — usually something that might need to be changed like a math error, or underreported income.

Regular review and updating of the Strategic Plan; regular review of operational efficiencies by the Audit Committee and Board of Directors, and regular consultations with Hospital leadership.

Financial figures are entered by community foundation staff who review the organization's audit and IRS Form 990.

The ELF audit found 23.3 % of solo exhibitions hosted by commercial galleries during the Frieze Art Fair last year were by women — when the Art Review journalist Laura McLean - Ferris investigated this in 2008, that figure was 11.6 %.

(ii) See Annex VII to Report of the Panel of Experts Appointed pursuant to Security Council resolution 1408 (2002), paragraph 26, concerning Liberia, S / 2002/1115 (iii) The audit contract is the Liberian government's second attempt to comply with an order issued in May by Security Council resolution S / 2002/470, which called for a review of two key government sources of income: the shipping and corporate registries, and the timber industry.

Followed by: «Researchers examining the recently released data from HadCRU centre's Dr Phil Jones have found that the series showing warming last century has been based on cherry picked data, and adjustments made by Dr Jones that have never been subjected to independent peer review or audit.

The Air Vent All Models are Wrong Bart Verheggen Bernie Lewin Better Figures by Doug McNeall The Blackboard Bob Tisdale Cameron Rose Center for Energy and Environment, Competitive Enterprise Institute Center for Global Food Issues, Hudson Institute Center on Climate and Environmental Policy, The Heartland Institute Climate audit by Steve McIntyre The Climate Bet Climate Depot by Marc Morano Climate in Review, by C. Jeffery Small Climate Lessons Climate Policy, The Heritage Foundation Climate Resistance Climate Scientists» Register ClimateWiki Collide - a-Scape (Discover Magazine) Cooler Heads Digest Digging in the Clay by Verity Jones E-FACT Report by the Committee for a Constructive Tomorrow (CFACT) GlobalClimateScam.com Global Science Report GlobalWarming.org Global Warming, Cato Institute Green World Trust by Lucy Skywalker Gust of Hot Air by Jonathan Lowe Harmless Sky Haunting the Library ICECAP by Joseph D'Aleo International Climate Science Coalition International Conferences on Climate Change, The Heartland Institute Joe Bastardi JoNova, hosted by Joanne Nova Judy Curry Junk Science by Steve Milloy Master Resource Met Office Mike Hulme Nigel Calder Nongovernmental International Panel on Climate Change by Craig Idso et al..

In addition, an ethical «audit» should be initiated by the administration to review the process of law (or lack of it) that has created the outrageous breaches to constitutional citizen rights that has occurred, as created by the fatally flawed expedited Wind Bill of 2008, Pl - 661.

«A citizens audit of the IPCC study found that 5,587 cited references, nearly a third of all sources, were not peer - reviewed publications, but rather «grey literature,» such as press releases, newspaper and magazine articles, discussion papers, masters and PhD theses, working papers and advocacy literature published by environmental groups,» Sensenbrenner said.

All interested parties are invited to submit comments on farms currently undergoing the Rainforest Alliance Certified ™ certification process with RA - Cert, and to review Public Summary reports for completed audits on agriculture enterprises that have been certified by RA - Cert.

David — You quote Steve McIntyre as saying, «Journal peer review, by contrast, is a very cursory form of due diligence and one whose objective is not to «audit» the paper in question, but to determine whether it is worth publishing».

The professional conduct mandate is pursued by establishing Rules of Professional Conduct, by dealing with professional misconduct by investigation and discipline and by promoting proper professional conduct by practice audits and reviews.

An immigration lawyer assists businesses in dealing with federally regulated activities by reviewing the legal status of immigrant employees through Social Security no match letters, I - 9 audits and E-Verification as well as by creating immigration corporate compliance programs and emergency plans in the event of raids or investigations initiated by federal agencies.

She also guides clients through peer review proceedings initiated by hospitals or insurance companies, as well as through audits, and accreditation procedures.

PRODECON has gained increased relevance and has acted autonomously (as required by law) in its review and analysis of matters brought to its attention, and helped to a great degree in favourably closing audit processes.

They may represent you throughout the various stages of tax disputes, from an initial audit to IRS administrative appeals, Tax Court and final review by the Court of Appeals, or even the U.S. Supreme Court.

(i) Reviewing and amending its service level agreement with the hosting provider to clarify the responsibility for the creation, maintenance, and archiving of user activity logs generated by the hospital's use of its electronic system, and ensure the user activity logs are available for audit purposes; and