Sentences with phrase «during an audit of»

He recommended that the state Education Department disallow the charges, which were found during an audit of three years of billing totaling $ 27.3 million.

The discovery was made at 15:40 BST on Wednesday during an audit of a basement vault in the Chemistry West building.

During our audit of both stores, we found that Nook owners could expect to pay 19 cents more than Kindle owners per book, on average, if Nook carries the book.

Resolved material unrecorded liability in the amount of $ 400,000 during audit of accounts payable for Cuyahoga County.

Not exact matches

Had Facebook audited Cambridge Analytica's data holdings, Facebook could have prevented the privacy scandal that has enveloped the company, Sandberg told NBC's Savannah Guthrie during an interview on Friday's Today show, part of which aired Thursday night.

An employee may file the company's annual tax return on time but discover, during the course of a future audit, that significant errors were made.

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.

Even those audit teams that continued to make risk management a priority during the SOX era often found themselves hampered by a lack of wider risk management expertise.

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.

During the past year, the Audit Committee met with management and reviewed matters that included the Company's risk assessment and compliance functions, information security, public policy expenditures, treasury and investment matters, accounting industry issues, the reappointment of our independent auditor, and pending litigation.

A prosecutor was quoted saying: «The firms turned up on our radar in January during our investigation of suspicious money transfers between Bitcoin exchanges that were detected during an audit by the Financial Services Commission and the Korea Financial Intelligence Unit.»

Advertisers need to audit their ad click activity on a regular basis, consider the use of 3rd party auditing tools and services to mitigate click fraud and click quality issues, and present their reports and findings to the engines during regular account review meetings.

We will thoroughly review this technical SEO audit and subsequent recommendations over the phone and web with you and your in - house team during the onsite optimization phase of your full service SEO solution.

There was plenty of time during the course of the audit to undertake such an analysis.

Sandy Parakilas, a former privacy manager at Facebook, said that during his tenure at Facebook, the company did not conduct a single audit of developers.

«Based on declining whistleblower activity over time, and other observations to date, we expect we will see this non-compliance rate decline further as we complete the final tranche of audits during 2018 - 19.»

«That means that during the annual audit, inspectors would not have seen whether the cows were grazing as required, a breach of USDA inspection policy,» the Post reports.

Complaints submitted just prior to or during the assessment or annual audit will usually be considered as part of the audit process.

ACO has clients outside of Australia who are audited and tested (soil, water and product) during annual audits.

«By the time we entered tranche two of our program, a much larger group, it was around 60 per cent... Based on declining whistle - blower activity over time, and other observations to date, we expect we will see this non-compliance rate decline further as we complete the final tranche of audits during 2018 - 19.»

[14] In Parliament, she has been a member of the Environmental Audit Committee and was on the Communities and Local Government Select Committee during the 2005 — 10 Parliament.

New York State Comptroller Thomas DiNapoli is urging the state Department of Health to adjust its review and oversight systems after more than $ 16 million in questionable payments were found during a recent audit.

A new state audit released Friday by state Comptroller Thomas DiNapoli shows off - track wagering dropped by $ 1.2 billion during the five - year period of 2009 - 2013 compared to the previous five - year span.

During our environmental audit select committee's inquiry into the bank, it was impressed on us the importance of raising funds on the financial markets, rather than being dependent on the Treasury.

After the discovery of financial discrepancies in the parks department during an audit conducted by City Auditor Marty Masterpole, Sims was put on administrative leave on March 26, Syracuse.com reported.

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.

The public wasn't sufficiently outraged (possibly because they liked his scathing audits of various agencies and authorities during the Pataki years) and re-elected the comptroller in November, 2006.

All three men have been critical of de Blasio's tenure, with Stringer conducting stinging audits of the city's shelter system, Kelly making an unfounded accusation that the city was cooking crime statistics and Diaz questioning the mayor's management and leadership during a deadly outbreak of Legionnaire's disease in The Bronx.

Cuomo and his aides did not immediately respond, but ironically, Cuomo himself requested the audit, during his State of the State message back in January.

A survey of 156 of the city's more than 1,000 poll sites during last year's elections found 90 percent with serious problems — including poorly trained staff who routinely bungled ballots, according to a scathing audit released Friday.

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.

The Syracuse teachers union president says she was suspended after she uncovered a fellow officer's inappropriate use of a computer during an audit.

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.

The federal subpoena issued by Bharara's office sought records that include bank statements, debit card receipts, audits and canceled checks related to Lee's expenditures during a period of more than a year, according to a person briefed on the subpoena but not authorized to comment publicly.

«While we did not observe regulatory violations during our visits that would necessarily require that a shelter be closed, we did identify numerous issues that rendered living conditions unacceptable at most of the shelters,» the audit says.

There was a slight decrease of school - age children who were homeless during the 2014 - 2015 school year as compared to the year prior (down to 678 from 712 during the 2013 - 14 school year), the audit shows.

The thefts were discovered during a routine audit as part of DiNapoli's anti-corruption initiative.

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.

A recent audit by the New York State Comptroller's Office found that former Ellery town clerk Sharon Thompson allegedly tampered with the town court's cash collection process during the audit period of January 2009 to August 2014.

SYRACUSE, N.Y. — The Syracuse teachers union president says she was suspended after she uncovered a fellow officer's inappropriate use of a computer during an audit.

DiNapoli's audits fueled a legislative hearing last week during which members of the state Assembly — from both parties — attacked the Start - Up NY program of tax - free zones.

Mayor Bill de Blasio said during a television interview in late July that the city began a formal audit after his office tried unsuccessfully to get information from Charter to resolve the issue of its contractor hiring practices.

A recent audit of fire prevention measures has scorched the Los Alamos National Laboratory, the facility that created the atomic bomb during World War II and is now the home of top - level national security and radioactive material research.

A prospective audit was conducted of all 162 cancer patients referred by primary care physicians to the Department of Radiotherapy and Oncology in Chandigarh during one month.

An external audit of the WHO's finances has found «shortcomings» in the way it used its funds during the year leading up to the re-election of its Japanese director - general, Hiroshi Nakajima.

During our session, I will verbally audit each written section of your dating profile.