Sentences with phrase «by auditors from»

The company's books would now be gored over by auditors from PricewaterhouseCoopers to work out the final balance sheet of the company.
South Huntington's superintendent, however, took issue with the findings by auditors from state Comptroller Thomas DiNapoli's office, saying the district was being criticized for exercising careful spending under the limit of the state - imposed tax cap.

Not exact matches

The partners had the help of leaks from staffers inside the Public Company Accounting Oversight Board, the entity created by Congress more than a decade ago to make sure auditors are doing work that meets regulatory standards.
McGowan said the government must scrap low - wage jobs from the program and suspend its use for medium to high - skilled workers pending an investigation by the auditor general.
Also, by removing the auditors from your work environment, you don't run the risk of disrupting your employees.»
Facebook also responded by deploying forensic auditors from Stroz Friedberg to Cambridge Analytica's offices on Monday to certify that the UK data analytics firm had, indeed, deleted the data on 50 million Facebook users it collected in 2015.
Opposition gathered steam after a 2002 report from Auditor General Sheila Fraser put estimated the registry tab would climb to $ 1 billion by 2005.
Audited financial statements long have been accompanied by a report from the independent auditor attesting that, in its opinion, the financial statements are presented fairly in all material respects.
The now - former Corporate Controller was incredibly experienced, she was trusted and respected by the Audit and Risk Committee, and she consistently received among the highest employee rankings inside the Company and strong support from the Company's outside auditors.
After listing some instances of Halliburton overcharging alleged by Pentagon auditors, Mr. Kerry asserted: «While Dick Cheney claims that he has gotten rid of all of his financial interests in Halliburton, he's actually received $ 2 million in bonuses and deferred compensation from his former company since taking office in 2001.
I don't know why we didn't have an auditor general's report on the improper use of the planes by all the Progressive Conservative premiers — starting from the time of Mr. Lougheed.
The expected change by the Trump DOL would stop the agency's auditors from picking which workers and job categories to compare for potential pay gaps.
That, in light of $ 3.1 billion of missing funds outlined in Chapter Eight of the 2013 Spring Report of the Auditor General of Canada, an order of the House do issue for the following documents from 2001 to the present, allowing for redaction based on national security: (a) all Public Security and Anti-Terrorism annual reports submitted to the Treasury Board Secretariat; (b) all Treasury Board submissions made as part of the Initiative; (c) all departmental evaluations of the Initiative; (d) the Treasury Board corporate database established to monitor funding; that these records be provided to the House in both official languages by June 17, 2013; that the Speaker make arrangements for these records to be made available online; and that the Auditor - General be given all necessary resources to perform an in - depth forensic audit until the missing $ 3.1 billion is found and accounted for.
Benchmarks administered by National Authorities are exempted from having to appoint an external auditor.
Yet crimes like the death in prison (from horrible neglect) of Sergei Magnitsky, a lawyer and auditor who charged Russian officials with corruption, can be traced directly to Putin's government, and are appalling enough by themselves.
Sunrise Growers hires independent third party auditors from the California Processing Strawberry Advisory Board to inspect and grade all incoming fruit against a set of rigid standards established by the California Department of Food and Agriculture.
Further, although Australia has high food safety standards when compared to many Asian export markets, it was only ranked 14th out of 17 OECD countries, outscored by competitor nations within Europe and North America.86 Industry interviews suggested this was largely due to poor R&D support from government, the patchwork of auditors and poor information flow across the country.
That helps a candidate like Masterpole, who has been hounded by allegations from Republican Steve Kimatian that he is a Miner «crony» who would not make a strong auditor, Dadey said.
A party secretary must, before the Electoral Commission receives the return required by section 214C, obtain from the auditor appointed under section 206J a report on the return.
Then, in 1998, Williams, head of the publicly - funded Harlem Interfaith Counseling Service, was shown by state auditors to be using government funds to rent space at twice the market rate from buildings that he himself had an ownership interest in.
A party secretary must, before the Electoral Commission receives the return required by section 210, obtain from the auditor appointed under section 206J a report on the return.
A party secretary must, before the Electoral Commission receives the return required by section 206I, obtain from the auditor appointed under section 206J a report on the return.
Administration auditors from the Department of Investigation later said her testimony was incorrect: few had the proper certifications, and the abatements were mostly done by workers lacking correct credentials.
Audits are conducted routinely by a school district's independent auditor, while the state comptroller audits a district on a five - to seven - year cycle, said Borges, from the state association.
Auditors found that the problem derived primarily from new NHS pay contracts in 2003, which «increased costs but are not always used effectively by hospitals to drive productivity improvements.»
State auditors have accused the Middle Country school district of repeatedly overestimating costs of employee benefits and other expenses from July 2012 through November 2015, by amounts ranging from $ 16.2 million to $ 18.3 million each year.
Last week, a firm of auditors revealed that out of the sum of $ 6.4 billion realised from the sale of crude oil and gas by the Federal Government in the first quarter of 2016 the NNPC remitted only $ 2 billion to the Federation Account and withheld the colossal sum of $ 4.2 billion.
State auditors have accused the Middle Country school district on Long Island of repeatedly overestimating costs of employee benefits and other expenses from July 2012 through November 2015, by amounts ranging from $ 16.2 million to $ 18.3 million each year.
A member of pressure group, Occupy Ghana, Sydney Casely - Hayford, is not enthused by a request from the Auditor - General (A-G), Daniel Yaw Domelevo, to the Attorney General (AG) for prosecutorial powers to enable his outfit deal with officials indicted in the reports of the State Auditor.
We are now nearly seven days into our field audit by the Federal Election Commission, and we have a clearer picture of what to expect from our auditors.
Auditors said they were stonewalled by the county's Office of Emergency Management from obtaining documents that would justify the hiring of VIP Splash.
State auditors found that the Beekmantown Highway Department failed to purchase diesel fuel from a county or state - contracted provider, effectively overspending for fuel by about $ 21,287 between January 2015 and May 2017.
Auditors also questioned whether government funds were wasted by paying conductors 2 hours and 40 minutes of overtime every day for tasks such as changing clothes, traveling to and from project sites and washing up for work.
Two subcommittees of the House Science and Technology Committee held a hearing on December 3, 2009 to look at issues arising from NASA's most recent audit by its outside independent auditor, Ernst & Young.
Auditors from the U.S. Education Department have accused Superintendent of Public Instruction Bill Honig of California of violating conflict - of - interest prohibitions by using his position to financially benefit his wife's educational - consulting firm.
Each audit is conducted by a third - party auditor, chosen by the school from a list of approved auditors selected by DC PCSB, the Office of the Chief Financial Officer (OCFO), and the Office of the State Superintendent of Education (OSSE).
Last month, a report by the state Auditor's Office identified the missing funds, skimmed from school accounts over a period of four years by an unidentified former employee.
In all but three of the Comptroller audits, auditors exposed internal control deficiencies and various forms of mismanagement ranging in severity and form — from inappropriate trips to the Bahamas by charter school staff to undocumented spending of thousands of public dollars.
From what auditors could tell, the school was paying above - market rent for its building, which in turn is owned by a subsidiary of National Heritage Academies.
Both of the cases named by the education department involve disputes in which the Louisiana Legislative Auditor's Office was denied documents from the Public Service Commission and the Department of Insurance.
State Auditor Suzanne Bump said that «DESE had overstated the waitlist by an indeterminable amount by rolling over entries from prior years who may no longer be interested.»
Auditors have reportedly been using an old tax ruling that disallows Canadians from using their TFSAs to «carry on a business,» an interpretation described as vague by critics.
Tax - free savings accounts, created just five years ago by the Harper government as a tool that would allow Canadians to grow retirement investments while sheltered from capital gains taxes, are increasingly being challenged by Canada Revenue Agency auditors targeting investors that show large gains in their account.
• Fiberxon's own auditors walked away from the auditing engagement in June 2007 when they determined that insufficient progress had been made by Fiberxon to correct identified issues.
As a brief overview, the Management and Board have embarked upon a failed merger that garnered virtually no support from its shareholders, and was opposed by ISS, and continued on that path until the date of the special shareholders meeting and scheduled vote, spending lavishly in a failed effort to close it; attempted to implement substantial new options to itself, a plan opposed by ISS and the shareholders, which was withdrawn; continually paid itself outrageous sums of the shareholders money over the past three years; rejected highly qualified outside board members with deep, broad healthcare company experience supported by its shareholders; held many Board and Committee meetings with nothing to show for it; formed a new Strategic Transactions Committee that is highly paid but that has produced no deals for the shareholders to consider or for any outside valuation experts to formally review; spent lavishly on accountants, auditors and counsel; failed to successfully hire any outside professional negotiators and finally extinguish or remove the outstanding lease obligations; distributed no cash to the shareholders despite holding excess amounts; formed no special purpose entity to hold any royalty and milestone rights and payments for the benefit of its shareholders; and thus generally failed in its fiduciary duties to shareholders.
Shared Expenses According to a 2005 report from the Ohio Auditor of State, 21 municipalities — including Akron — «save on overhead costs on employee salaries and benefits, maintaining a fleet of vehicles, and the boarding of animals» by contracting with SCAC.
All of this money should then be funneled (mandated by law) to law enforcement for these laws (all of these, BTW, are recommendations from the State Auditor's report or the Better Business Bureau recommendations).
In this case the auditor is someone from the inside (which is refreshing), but his tolerance for shenanigans is as low as McIntyre's and his reception by peers is no more welcoming.
«The use of Ghanaian and Liberian auditors from a small country office, together with the conflict of interest created by hiring a lead auditor's own private Liberian company to perform some of the work, is indicative of the Liberian government's intent to hide behind the veil of respectability without making any real positive changes (vi).»
In response to questions from Fox News, a UNEP spokesman declared that «The recommendations of the auditors are now being implemented by UNEP under a practical and agreed time - scale and via a Task Force and, as is standard practice, we report back to the [U.N. auditors] every six months».
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