Sentences with phrase «report by the auditor»

A report by the auditor general has found the state government's Pilbara Underground Power Project will cost nearly double the original estimate and be completed six years behind schedule because of poor planning and management.

The report by the Auditors of Public Accounts found...

A report by the Auditor General for 2013 has revealed some high level of financial impropriety by the Savanna Accelerated Development Authority (SADA).

Lutfur Rahman is facing a series of government sanctions against his administration at the East End borough after a report by auditors.

Not exact matches

More checks and balances are needed to ensure sub-contractors on government jobs are getting paid, according to a report released today by Auditor - General Colin Murphy.

As the paper indicates, companies often struggle with proper tariff classification as «the 2001 Report of the Auditor General of Canada revealed that 29 percent of tariff classifications provided by importers were incorrect, with 48 of the 53 companies examined making at least one error in classification».

Between 2011 and 2016, the number of unauthorized taps discovered on Mexico's fuel lines nearly quintupled, according to a recent report by the federal auditor.

The Audit Committee has met with the internal auditors and independent registered public accounting firm, separately and together, with and without management present, to discuss IBM's financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supplemented.

This leaves the reported results up to interpretation by auditors.

- There have been two recent reports by the City of Toronto's auditor — one looks at staff expenses at TCHC, -LSB-...]

The Ontario Auditor General's 2014 Report includes a chapter on Infrastructure Ontario's P3 program that is particularly damning — and corresponds with many of the criticisms made on this blog and elsewhere by myself and others.

Opposition gathered steam after a 2002 report from Auditor General Sheila Fraser put estimated the registry tab would climb to $ 1 billion by 2005.

Audited financial statements long have been accompanied by a report from the independent auditor attesting that, in its opinion, the financial statements are presented fairly in all material respects.

On Wednesday, a report published by Quebec's interim auditor general said the PQ's goal of achieving a balanced budget by 2015 - 16 was «to say the least, ambitious,» particularly if it rules out tax hikes and caps government - spending increases at two per cent over the next two years.

If Cambridge Analytica had been using the illicit Facebook data for years already — and The New York Times reports that it did not delete all the data that it had claimed — there's no telling who else has copies, copies that wouldn't be easily found by Facebook auditors now.

The spotlight that private equity firms and hedge funds find themselves under in the current regulatory environment, as well as the changes in fair value rules for financial reporting, increase the scrutiny of alternative asset managers by investors, fund administrators, and auditors.

I don't know why we didn't have an auditor general's report on the improper use of the planes by all the Progressive Conservative premiers — starting from the time of Mr. Lougheed.

That, in light of $ 3.1 billion of missing funds outlined in Chapter Eight of the 2013 Spring Report of the Auditor General of Canada, an order of the House do issue for the following documents from 2001 to the present, allowing for redaction based on national security: (a) all Public Security and Anti-Terrorism annual reports submitted to the Treasury Board Secretariat; (b) all Treasury Board submissions made as part of the Initiative; (c) all departmental evaluations of the Initiative; (d) the Treasury Board corporate database established to monitor funding; that these records be provided to the House in both official languages by June 17, 2013; that the Speaker make arrangements for these records to be made available online; and that the Auditor - General be given all necessary resources to perform an in - depth forensic audit until the missing $ 3.1 billion is found and accounted for.

There were also many other little nuggets of value like: computing the Intrinsic Value of a scrip, buying scrips in industries within our circle of influence, knowing a company by just looking at the balance sheet, and the auditor's report, value investing in general, admitting one's mistakes, and being objective.

The SEC wants to see «work papers,» or corporate documents used by auditors to prepare financial reports for nine Chinese companies suspected of fraud.

The aforementioned paper reports that «Rainforest Alliance inspection auditors rely heavily on data provided by farm managers» (who are not ecologists), and confirm data provided during visits by various estimates and extrapolations.

Action is urgently needed because a new report by the EU's own auditors has found that the EU's activities so far have been inadequate.

This ruling was passed after a pressure group, Occupy Ghana filed a suit against the Auditor General praying the court to compel them not to only report on financial misappropriations by public officials but to take steps to retrieve all state finances that may have gone into wrong hands.

They had sued the Auditor General over audit reports alleging corruption cover up, taken the Smarttys re-spraying and branding of 116 new buses for the Ministry of Transport crying corruption in the payment to the private company owned by Selassie Ibrahim for the work done and paid for by the state.

A party secretary must, before the Electoral Commission receives the return required by section 214C, obtain from the auditor appointed under section 206J a report on the return.

A party secretary must, before the Electoral Commission receives the return required by section 210, obtain from the auditor appointed under section 206J a report on the return.

A party secretary must, before the Electoral Commission receives the return required by section 206I, obtain from the auditor appointed under section 206J a report on the return.

The Community Builders interviewed by the auditors lacked knowledge of HUD's grant programs, the report said, and in some cases improperly interfered with housing transactions between local officials and nonprofit groups, resulting in the loss of millions of taxpayer dollars.

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 Exchequer and Audit Departments Act 1866 appointed The Committee of Public Accounts to oversee the work of the Comptroller and Auditor General (C&AG)[1] The Committee continues to be assisted by the C&AG who is a permanent witness at its hearings, along with his staff of the National Audit Office, who provide briefings on each report and assist in the preparation of the Committee's own reports.

The legislation would make the Authority subject to open public record laws of both states, require that its meetings be open to the public, establish audit and finance committees within the body, and mandate an annual report by an independent auditor that gets sent to the governor, state comptroller and each state's Legislature.

This came to the fore when the Public Accounts Committee of Parliament chaired by Kwaku Agyeman - Manu, Friday, met officials of the Ministry of Health and the Accra Psychiatric Hospital to interrogate them on the query raised by the Auditor - General in his 2012 audited report.

The 2016 Management and Utilization of District Assemblies» Common Fund, and other Statutory Funds reports released by the Auditor General, has revealed that among the 216 Assemblies across the ten regions of Ghana, assemblies in the Greater Region mismanaged the least of funds that were allotted them.

Auditors found NYPA overstated the number of jobs retained under the ReCharge NY program by nearly 30,000 in public reporting.

This action followed a January 2018 report released by the states» legislative auditor that cited the credits» minimal economic benefit to the state.

A member of pressure group, Occupy Ghana, Sydney Casely - Hayford, is not enthused by a request from the Auditor - General (A-G), Daniel Yaw Domelevo, to the Attorney General (AG) for prosecutorial powers to enable his outfit deal with officials indicted in the reports of the State Auditor.

The order of the court follows a suit filed by pressure group, Occupy Ghana in June 2016, seeking an order directing the Auditor - General to issue disallowances and surcharges to and in respect of all persons and entities found in relevant, successive reports to have engaged in misappropriation of state funds.

Nassau auditors found questionable financial management and oversight in the awarding of a $ 12.5 million superstorm Sandy cleanup contract, but sparse county cooperation hampered their probe into the deal, according to a report by Comptroller George Maragos.

«Although the need to address the excess accumulation of unrestricted fund balance was pointed out to district officials repeatedly by the independent auditors, district officials have not taken appropriate action to address this situation,» read the report.

Ministry of Health, Ministry of Agric, Ministry of Trade and Industry so basically we are going to capture a very wide range of the scope with emphasis on the job done by Auditor General... We will look at the Bank of Ghana but most of the work is going to be on 2015 Auditor General report.»

After Cuomo's tart «opinion» comment, DiNapoli's spokeswoman Jennifer Freeman said, «The reports completed by our professional auditors speak loudly for themselves.»

Yet according to statements issued by UCSF, the university auditor completed a report in June that found no financial irregularities; neither did two additional reviews, one by a group of senior financial officers and another by an outside accounting firm.

Mr. Honig has «engaged in a pattern of activity» aiding the Quality Education Project, a nonprofit parent - involvement organization rounded by Nancy Honig, a preliminary report by federal auditors charges.

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.

-- A report summarizing the findings in all audits performed by state auditors related to Ohio charter schools for the past seven years and whether any of the findings or recommendations remain open or unresolved

«The best charters accept all students, have dedicated teachers and strong instructional leaders as principals, open board meetings and minutes, as well as transparent financial reporting overseen by state - accredited auditors,» Eastin wrote.

Any internal auditor employed by a Florida College System institution shall be hired by the Florida College System institution board of trustees and shall report directly to the board.

This report was presented by the Office of State Auditor to measure various indicators for each district as a barometer of their fiscal health.

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.