Sentences with phrase «routine audits»

These fees shall include services for routine audit of the return, not beyond the examining agent level, if required.

Performed routine audits that indicated a problem with internal theft among employees, which saved the corporation more than $ 20,000 across its chain of stores.

I could find no record of my county's officials doing routine audits for this kind of double voting.

Full - time, freelance administrative assistant will maintain current provider data to ensure the quality of the network and will support in researching provider discrepancies identified in routine audits.

Managed system inventory data and performed routine audits to maintain inventory and data integrity.

He said at this juncture, campaign cash is typically used for compliance work associated with routine audits by the city's Campaign Finance Board and smaller expenses connected with closing down the account.

The Department of Health and Human Services conducts routine audits of the Medicaid program to ensure that these funds are used appropriately,» explained Richards.

Helped streamline organization for active and incomplete client files; corrected discrepancies in all documentation submitted for routine audit

«As with past routine audits, the district will fully comply throughout the process and will provide all necessary documentation to audit officials,» Stirling said.

Auditors should perform the same routine audits to protect taxpayers and make sure families are using the accounts for a child's educational benefit.

Tulsa Community Foundation legally controls the funds and employs routine audits and other generally accepted accounting principles.

FMCSA's contractor is subject to routine audits by DOT / FMCSA privacy officials and the FMCSA Information Technology (IT) Security Team to ensure compliance with the Privacy Act of 1974 and all other applicable Federal laws, regulations, and requirements.

As this release notes, the fund has conducted routine audits or investigations (some triggered by whistleblowers) of 33 of the 145 countries it helps and has demanded that countries return $ 34 million of «misappropriated or unsubstantiated» funds, 0.3 % of the $ 13 billion it has disbursed to date.

Hope Hicks, a spokesperson for Trump's campaign, assured Fortune that Mr. Trump is undergoing a routine audit and will release his returns once it's complete, reiterating a sentiment Trump himself has said many times.

This comes just nine months after the Labor Department sued Google for not handing over 19 years of pay data on 21,000 Google employees for a routine audit into the company's pay methods, as part of that department's attempt to show whether Google's hiring discriminates on the basis of race, religion, gender, or other factors.

Bank officials declined to comment on whether the inquiry was provoked by a request or subpoena from law enforcement officials, was the result of a routine audit or came about for some other reason.

It only came to light following a routine audit of the winery's records by French customs.

A few weeks ago, the State Comptroller's Office notified UlsterCounty officials it would be conducting a routine audit of the county over the next six to nine months.

Occasionally where we have concerns about a particular type of agency operation, we might go in as part of our routine audits of state agencies, and take a look at this issue.

According to a routine audit by the State Comptroller, as of 2011 there were 424 active projects which had been awarded Multi-Modal funds totaling $ 135.2 m, an average of $ 320k per project.

Says it was a routine audit.

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

LPCiminelli is conducting a routine audit of its expenses on the project, the company said in a statement, and will pay Fort Schuyler back if any were submitted «inadvertently or improperly.»

«It was a routine audit by the university in the early 80's,» she says.

If the state changes its methodology after a routine audit, so will we.

The charter school division spends $ 2.9 million more than the available funding on monitoring and helping independent charters, and routine audits can cost an average of $ 70,000, the report says.

In the course of a routine audit, this error was discovered.

, Provided information on company compliance with regulations according to industry standards, Conducted routine audits to track risk, Worked with legal department and outside vendors to assess vulnerability areas, Advised on current efficiency standards and control framework, Participated in reviews of all information technology processes

Duties include «conducted routine audits to track risk» and «communicated risks and other issues to executive management,» and a good example of an achievement includes «created methods of improvement and procedures.»