Sentences with phrase «during an audit for»

Trustees, during an audit for its last fiscal year, attempted to underplay the role of Sherwood's payout on the school's deficit.

Not exact matches

Trump didn't release his tax returns during his campaign for president and still doesn't plan to while under audit (despite the fact it is legally possible), making it difficult to judge how wealthy he really is.

I lived with my brother after graduation while interviewing for jobs during the day and working night - audit shifts at night.

He has held directorships at publicly traded companies for over 25 years, during which he chaired governance, audit and compensation committees.

A few times during the session Kogan made a point of arguing that data audits are essentially useless for catching bad actors — claiming that anyone who wants to misuse data can simply put a copy on a hard drive and «store it under the mattress».

During the last five years, Mr. Meresman has been serving on the boards of directors of various public and private companies, including service as chair of the audit committee for some of these companies.

Such risks and uncertainties include, but are not limited to: our ability to achieve our financial, strategic and operational plans or initiatives; our ability to predict and manage medical costs and price effectively and develop and maintain good relationships with physicians, hospitals and other health care providers; the impact of modifications to our operations and processes; our ability to identify potential strategic acquisitions or transactions and realize the expected benefits of such transactions, including with respect to the Merger; the substantial level of government regulation over our business and the potential effects of new laws or regulations or changes in existing laws or regulations; the outcome of litigation, regulatory audits, investigations, actions and / or guaranty fund assessments; uncertainties surrounding participation in government - sponsored programs such as Medicare; the effectiveness and security of our information technology and other business systems; unfavorable industry, economic or political conditions, including foreign currency movements; acts of war, terrorism, natural disasters or pandemics; our ability to obtain shareholder or regulatory approvals required for the Merger or the requirement to accept conditions that could reduce the anticipated benefits of the Merger as a condition to obtaining regulatory approvals; a longer time than anticipated to consummate the proposed Merger; problems regarding the successful integration of the businesses of Express Scripts and Cigna; unexpected costs regarding the proposed Merger; diversion of management's attention from ongoing business operations and opportunities during the pendency of the Merger; potential litigation associated with the proposed Merger; the ability to retain key personnel; the availability of financing, including relating to the proposed Merger; effects on the businesses as a result of uncertainty surrounding the proposed Merger; as well as more specific risks and uncertainties discussed in our most recent report on Form 10 - K and subsequent reports on Forms 10 - Q and 8 - K available on the Investor Relations section of www.cigna.com as well as on Express Scripts» most recent report on Form 10 - K and subsequent reports on Forms 10 - Q and 8 - K available on the Investor Relations section of www.express-scripts.com.

During the last ten years, Mr. Meresman has served on the boards of directors of various public and private companies, including service as chair of the audit committee for some of these companies.

The Budget and audited financial statements include liabilities for which no payment was made during the year.

Complaints received at other times during the year will be considered for the best approach to evaluation, which may be with the next scheduled annual audit.

GFCO inspectors assess the risk for cross contamination during their audits.

An audit by the State Comptroller's office is indicating that the state overpaid for health care premiums during the 2014 - 2015 fiscal year.

The agency continued paying for advertising during that time period «without any analysis of specific goals or modification of outreach efforts,» DiNapoli's audit found.

During the NYCHA discussion at the debate, Stringer touted his many audits of the housing authority and called for new funding streams, including his push for tens of millions of dollars in Battery Park City Authority proceeds to go toward NYCHA fixes.

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.

During his radio show on Tuesday, Mayor Noam Bramson commented publicly for the first time on the findings of the Office of the State Comptroller (OSC) Audit of the New Rochelle Industrial Development Agency, first reported by Talk of the Sound.

During her press conference outside PS 13, Ms. Malliotakis unveiled her Albany reform agenda, including: Requiring a two - thirds legislative majority to pass new taxes and fees; capping the rise in spending at the rate of inflation or 2 percent, whichever is less; requiring legislators to disclose outside sources of income; requiring public authorities like the MTA to undergo an independent financial audit, and calling for a constitutional convention to address items that have bedeviled the state recently, such as appointing a lieutenant governor and breaking a Senate tie.

Was he outraged by the recent state audit (during the Helsmoortel years) that found the town was giving no bid contracts or cited the town board for not looking at the bills they were paying?

The Daily News revealed last year Singh concocted bills for the two events at Water's Edge — one in 2011, one in 2013 — during a city Campaign Finance Board audit of the de Blasio campaign.

Cuomo, a Democrat who headed HUD during the Clinton administration, lashed out at an audit by Obama's inspector general for the agency while addressing the press after an unrelated event in the Bronx this morning.

I created this needs audit for new students in Year 12 fine art to complete during their first lesson.

For example here are two typical objectives for teaching skills required during an audFor example here are two typical objectives for teaching skills required during an audfor teaching skills required during an audit:

Yost's audit also found that the ECOT provided no documentation to show students that were engaged in learning during the time claimed for payment.

Baton Rouge, LA (August 1, 2014)-- The Louisiana Federation for Children, the state's voice for educational choice, celebrates the results of two independent audits released by Louisiana Department of Education that shows all scholarship schools in the state are compliant with a new accounting law passed during this year's legislative session.

The audit also noted that district was not using state test scores in teacher evaluations during the 11 - year period reviewed and that the district's contract with the teachers union at the time did not allow for it.

During the legislative session, the group launched a campaign in favor of a bill to audit the school funding system because the «opaque system leaves many of our most disadvantaged students with inadequate resources for their education.»

In 2011, we helped organize a broad coalition of partners, including the Oakland Education Association (OEA), SEIU Local 1021, Youth UpRising, National Equity Project, California Teachers Association, Urban Strategies Council, Oakland Parents Together, Bay Area Parent Leadership Action Network (PLAN), Oakland Schools Foundation, and Teach for America to support AB 609 to reverse millions of dollars in audit fines to OUSD incurred during the period of state administration.

Golf World averaged paid and verified circulation of 213,387 during the last six months of 2013, according to its filing with the Alliance for Audited Media, down slightly from nearly 215,000 a year earlier.

According to Adage, Golf World averaged paid and verified circulation of 213,387 during the last six months of 2013, according to its filing with the Alliance for Audited Media, down slightly from nearly 215,000 a year earlier.

Stephen E. Frank for the masterful chairmanship of Washington Mutual's audit committee during a period of intense change.

• Harold Furchtgott - Roth, a director on the Board since 2005, served on the Audit Committee during MRV's failure to file financials for almost two years, and beneficially owned only 27,500 shares of MRV as of April 2007.

During a presentation regarding HSAs I was informed the IRS can audit one for an indefinite period of time.

During our 2017 audit for best dog insurance we were stumped on who to pick for our # 2 spot.

The law states that records must be kept for 4 years from the date of course completion and may be requested during an audit by VMB.

During this audit, the IRS determined that they consider the former fundraising requirement as an «exchange of service», even though the donors to each child's fundraising do not receive anything in exchange for their donation.

He lived in Paris for 6 months during which time he visited the Louvre Museum every day and audited classes at the Académie de la Grande Chaumière.

The nature of this burden is not only fundamental to conducting a successful appeal before the Tax Court, it should be fundamental to guiding your responses to the CRA throughout the audit process, for it is during the earlier process that the foundation of the Crown's assumptions are laid.

I have acted for most of the major professional regulatory organisations during my career in various roles, including investigation and advocacy in disciplinary tribunals, dealing with appeals and judicial reviews, design and presentation of training to disciplinary bodies and their panellists, drafting of policy and of legislation and other aspects of legislation projects, undertaking fitness to practise audits and review of regulatory policy and procedure.

Premium Audits are required of some Business Insurance policies and they are specifically necessary for State Farm ® Workers» Compensation and Contractors policies where your insurance is based on your payroll or total cost of the work you conduct during the policy period.

Lee was recently quoted as saying, «Regulation (for virtual currencies) is appropriate because it is regarded as a commodity, not at the level of legal currency,» during the government audit conducted by the country's legislative body National Assembly.He also added that, «It is not a situation for the Bank of Korea to take such an action at the present.»

To their credit, block.one announced on their website that they intend to engage an independent third party auditor who will release an audit report which will provide assurances that block.one has not purchased EOS Tokens during the EOS Token distribution period or traded EOS Tokens (including using proceeds from the EOS Token distribution for these purposes).

Responsible for uploading documents and performing internal audit functions to ensure all required documents and data are uploaded to the client shared system during course of project and prior to closing out project.

During your sessions and once your brand materials audit is complete your coach will analyze any «live» areas for improvement.

You're looking for someone with a strong audit background, who is comfortable with financial planning, and can be a strong contributor during tax season.

Served as audit in - charge and in various key audit staff roles during audit reviews and compilations for governmental, manufacturing, wholesaler, insurance, and non-profit entities

Those working as Audit Staff are expected to be studying during their downtime for the certified public accountant exam, so no formal education is required on the resumes of those who are interested in the position.

Checklists, during an internal audit, are an excellent way to address any human resource issues within the company.These free checklist templates, available for a variety of different purposes, will give you a better idea of how they should be designed for the best results.

Established schedules and audit work papers for the quarterly external audit such as Analyze legal and accounting general ledger accounts, providing vendor files for each lawyer consulted during the year.

PROFESSIONAL EXPERIENCE DURING EDUCATION Coopers & Lybrand, Chartered Accountants, Staff Accountant, Ottawa, Canada 1988 - 1990 — Accounting and Audit — Perform audits, reviews and compilations of financial statements of corporations and not - for - profit organizations.

Implemented a formal process for requesting, approving, and provisioning user access to BU's applications that processed Protected Health Information which was a remediation activity from an finding during an audit.