Sentences with phrase «last audited financial»

Expense ratios are provided by Morningstar and are based on information obtained from the ETFs last audited financial statement.

The County shall maintain an unassigned balance in the General Fund equal to or greater than five percent of the amount contained in the adopted budget of the General Fund of the County's last audited financial statements.

Not exact matches

We collected our data from the last 10 published audited annual financial statements from these companies.

In 2016 - 17, the last year for which audited financial data are available, the federal government's market debt was $ 713.6 billion.

City Comptroller Scott Stringer said his office has audited NYCHA nine times in the last four years, which has uncovered issues such as broken and missing windows, financial mismanagement and maintenance backlog of 55,000 repairs

The audit released last week found the state improperly spent the money by not following proper procurement rules and «did not always establish and maintain financial and administrative controls to ensure efficient and effective program administration.»

KEESEVILLE The local volunteer fire department was asked to keep better watch over its financial records in an audit released by the state Comptrollers Office last week.

The report comes about five months after Mr. DiNapoli released a favorable report on a recent audit of Southold's financial procedures that showed a significant improvement compared to the last report issued in 2006.

State Comptroller Thomas DiNapoli released a favorable report Wednesday on a recent audit of the Southold School District's financial procedures, which shows a significant improvement compared to the last report completed in 2006.

Last month, the house voted by 280 to 141 to axe the project — three days after the supercollider's opponents leaked the findings of a government audit which details a string of financial abuses.

His last crusade roiled the accounting establishment, resulting in changes to state rules that broadened the profession's emphasis from independent audits to selling financial advice.

A financial audit by LA Unified last year concluded that Magnolia Public Schools doesn't have the cash - flow necessary to be solvent, owing more money than it costs to continue operating all eight of its campuses within LAUSD.

The Business Leader of the Year is selected based on cumulative scores from the written application, a review of the Association member school's last three yearly financial audits, and may include a phone interview with a school administrator and / or nominee.

The underlying financial problems faced by state schools in England were highlighted in a National Audit Office report in December last year.

While private voucher schools receiving more than $ 300,000 annually in taxpayer dollars must undergo a financial audit that is submitted to the state, that requirement only captures a very small percentage of the schools that currently receive public dollars — last year only three voucher schools out of more than 400 were subject to that requirement.

The fur has really been flying the last few months after Derek Smart has been rattling his saber through his blog and on social media demanding that CIG (Cloud Imperium Games) open their books to a full financial audit and accusing Chris Roberts of essentially running a scam on mmo gamers with promises that can never be delivered.

The subs are struggling and had to renegotiate their indentures last week due to default for no audited financials.

Speaking of timely reminders, the Christian homeschoolers of the Trinity Christian School Association and the related Wisdom Home School Society will be back in court in Grande Prairie Thursday trying to permanently overturn the Alberta Government's withdrawal of funding and accreditation last year after a provincial audit revealed financial irregularities.

Director of Business — Duties & Responsibilities Recruit and train staff of 30 in hospital policies, procedures, best practices, and corporate branding Design and implement staff development, recognition, and disciplinary policies and procedures Oversee admissions, utilization review, PB X, imaging center, billing, collections, and wound center registrations Set and strictly adhere to departmental budgets and schedules Author and present financial reports concerning revenue, expenses, and outstanding collections Identify performance indicators and benchmarks for integration into reporting systems Conduct surveys regarding patient / staff satisfaction, benchmarks, accreditation, and employee benefits Maintain a 99 % patient satisfaction score through attentive and professional standards of care Negotiate contracts and claims with insurance carriers, Medicare, Medicaid, and other payer sources Increase revenue by 30 % through effective contract renegotiation with suppliers, carriers, and other parties Implement policies, procedures, and equipment to cut hospital costs while enhancing patient care Utilize strong management experience to drive operations in an efficient and professional manner Develop and implement billing controls, cash processing measures, lockboxes, and other financial processes Coordinate and oversee internal and external audits ensuring compliance with industry and legal standards Recruit physicians through successful marketing, networking, and other tactics Implement automated Chargemaster financial application (Craneware) and maintain patient accounts Responsible for HCAHPS and the yearly Quality Assurance Plan Appeal claims when appropriate resulting in $ 400,000 reimbursement from PPO insurance over the last year Build and strengthen professional relationship with community leaders, coworkers, and industry figures Consistently promoted for excellence in financial management, team leadership, and dedication to mission Develop working knowledge of hospital operations from patient admission to senior level strategic planning Represent company with poise, integrity, and positivity

CON - 10 Conditional Upon Review of Condominium Documents This Offer is conditional upon the Buyer's Solicitor reviewing the following Condominium Corporation's documentation: an Estoppel Certificate, the last annual financial statements (audited if available), the current budget, the Declaration, by - laws, rules, any management agreement, all current insurance certificates, and finding all of the foregoing satisfactory in the Buyer's Solicitors sole and absolute discretion.