Sentences with phrase «clean financial audit»

There's not another military service that has one — yet we as a military service have five consecutive clean financial audit opinions.

On that note, we've opened our books for five years running to a third - party auditor, and they checked our debits and credits, and we had five consecutive clean financial audit opinions.

This status is awarded for having three years of clean financial audits, and for earning an A rating at least twice in three years, based on Florida Comprehensive Assessment Test results.

Not exact matches

In particular, inspections show that the vast majority of companies restating prior year financial statements because of material misstatements or errors received a «clean» audit opinion in the year in which the restatement was announced.

The financial data that exists is (sic) unreliable, there has not been a clean audit since FY 2001 - 2002, there is no inventory of assets, the payroll system is in shambles, school buildings are in deplorable condition and, up to now, there has been little accountability.»

They must prove themselves worthy stewards of public and private funds by having clean financials and audits.

And, each year, our financial statements are audited by an independent CPA firm that gives us clean opinions.

We continue to receive clean audits from the outside auditors at Certified Financial & Tax every year.

The brazen nature of the fraud by management and the trial findings about Deloitte's willingness to issue a clean audit opinion despite knowing it had been intentionally deceived by management were extraordinary, as was the subsequent complete financial downfall of Livent shortly after Deloitte issued that clean opinion.