Sentences with phrase «identified by the auditor»

Most recently, he was unwilling to provide reasons as to why $ 3.1 billion of funds, identified by the Auditor General of Canada, allocated to public security and anti-terrorism initiatives, was not spent.

He said he based it on the most questionable of campaign expenditures identified by auditors.

Not exact matches

In addition, a number of internal and external community stakeholders are identified and interviewed by AWS auditors.

The citizens of Clarkstown need to understand what other deficiencies exist in the Town Attorney's office by having an external auditor identify them.

Of $ 3.4 million in overpayments found by auditors, $ 325,030 in claims associated with 230 deceased New Yorkers identified as active Medicaid recipients was paid out between Oct. 1, 2013 and Oct. 1, 2014, according to the audit of the New York State of Health system by the state comptroller's office.

It addresses gaps in project oversight and management through solutions identified by the NSF inspector general, auditors, an outside review panel, and the committee's own work.»

A report released by Tasmanian Auditor - General Mike Blake has identified 17 public primary schools where a strong case existed for closure to be considered.

Several deficiencies identified during a 1996 audit of Hawaii's After - School Plus (A +) Program, a key initiative of Democratic Gov. Benjamin J. Cayetano's, have not been resolved, according to a recently released report conducted by state Auditor Marion M. Higa.

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.

Periodic compliance audits by qualified third - party auditors can help identify any safety and health risks before OSHA does.

• 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.

It provides funding for nearly double the enforcement resources in the state for next year - which was identified by the state auditor, Better Business Bureau and the USDA as being a primary driver for the state's current «puppy mill» problem.

The federal auditors found that the federal government has not undertaken strategic government - wide planning to manage climate risks by using information on the potential economic effects of climate change to identify significant risks and craft appropriate federal responses.

Application of the Anns / Cooper framework, coupled with the basis for auditor liability specifically identified by the S.C.C. in Hercules, means the trial judge's finding of liability in relation to the negligently prepared statutory audit is upheld.

Prepare audit schedules and resolve audit issues identified by external auditors...