Sentences with phrase «receive annual audits»

Not exact matches

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.

His son, Charles Scarlata, who succeeded him as supervisor, received $ 421,353 in unauthorized deferred payments from 2012 through 2013, according to the audit, while also earning a $ 255,000 annual salary before retiring in 2013.

• Charters who receive an exemption from state structured procurement practices, do so by developing and adopting procurement policies and practices that are subject to review during annual independent financial audits.

◦ Received an unqualified opinion on each annual audit in the most recent three years for which such audits are available

The proposed Final Judgment further requires the Antitrust Compliance Officer to ensure that each such person receives training related to the proposed Final Judgment and the antitrust laws; to ensure certification by each such person of compliance with the terms of the proposed Final Judgment; to conduct an annual antitrust compliance audit; to be available to receive information concerning violations of the proposed Final Judgment and to take appropriate action to remedy any violations of the proposed Final Judgment; and to maintain a log of communications between officers and directors of Settling Defendants, involved in the development of strategies related to e-books, and any person associated with another Publisher Defendant, where that communication relates to the selling of books in any format in the United States.

Beginning on July 15, 2005, non-employee directors began receiving an annual retainer of $ 16,000; the chairman of the Audit Committee received an additional annual retainer of $ 5,000; and the chairmen of the Compensation Committee, the Corporate Governance Committee and the Nominating Committee received additional annual retainers of $ 2,500.

(e) The Treasurer shall collect and receive all monies due or belonging to the Club; monies shall be deposited in a bank approved by the Board, in the name of the Club; the books shall at all times be open to inspection of the Board; at the annual meeting, there shall be a written and verbal account of all monies received and expended during the previous fiscal year including every item of receipt or payment not before reported; condition of the Club's finances shall be published quarterly in the newsletter; more frequent reports may be made to members of the Board by mail or other approved method of communication; send dues notices; maintain membership list; update Corresponding Secretary annually of members in good standing; the Board of Directors shall appoint a committee of three members (excluding the Treasurer) to audit the books annually, with the Treasurer available to answer questions; in case of resignation of the Treasurer during the year the books will be audited in the same manner; the Treasurer shall be bonded in such amount as the Board of Directors shall determine; and carry out such other duties as are prescribed in these by - laws.

All participants in Green - e Energy undergo an annual third - party verification audit and review of marketing materials to ensure their customers are receiving the correct quantity and type of renewable energy, and that advertising is accurate.

Provided cost and revenue information on annual and bank audits which allows us to receive a LOC

Performed satisfactorily and received high remarks for the last 3 years, during each annual Navy Crane Center audit

The responsibilities of an accounting professional will include any of the functions like participating in company annual audits, managing various accounts by using excel sheets, receiving and making payments, etc..

Ensure excellent customer service skills are practiced by all teller staff and members Actively recruited and oversaw training for all new branch employees Preform pre audits to ensure ongoing adherence with compliance procedures Received an perfect audit score for 2012 Maintain monthly branch efficiency logs Coaches team members on identifying sales opportunities Proactive leads manage motivates and coaches employee Meet with staff regarding branch security and safety issues Implemented annual performance review for all branch staff

The Annual Report includes statistics on current licensing levels, numbers of complaints received over the past year, and discipline penalties, as well as an overview of completed projects and initiatives, and the Council's audited financial statements for 2014 - 2015.