Sentences with phrase «state audit report»

Three years after the deal, a state audit report concluded that while the schools were meeting their «access» goals, the number of low - income students at each of the universities — as measured by federal Pell grants — was actually decreasing.

Beekmantown was faulted in a state audit report released last month, which showed that the town's highway department had overspent for fuel by over $ 21,000 and the town clerk failed to adhere to a number of state standards.

The state audit report that labeled the town's finances as under «moderate stress» came to that conclusion based largely on the town not having a larger fund balance.

Not exact matches

An audit of Saudi Aramco's oil reserves - an essential part of the preparatory work for its planned initial public offering - has found the state oil giant to have higher reserves than it previously reported.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), Neiman Marcus, Inc.'s internal control over financial reporting as of July 28, 2012, based on criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated September 18, 2012 expressed an unqualified opinion thereon.

The independent auditors are responsible for performing an independent audit of Goldman Sachs» financial statements and of its internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (PCAOB)(United States) and expressing an opinion as to the conformity of Goldman Sachs» financial statements with generally accepted accounting principles and the effectiveness of its internal control over financial reporting.

The independent auditors are responsible for performing independent audits of the Company's consolidated financial statements and the Company's internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (United States).

Schwartz is specifically looking for the audit to, «look into job creation data, amount of money invested in the state by everyone involved with the projects, the process that GOED used to qualify the project, and the rationale for what related documentation is deemed «confidential,»» reports ThisisReno.

Services Advisory Assurance Attest Services Audit, Reviews & Compilations Employee Benefit Plan Audits Internal Audit Services International Financial Reporting Standards (IFRS) IT Audit Services SEC Services SOC 1 and 2 Services Statutory Financial Audits Tax Accounting Methods Cost Segregation Estate Tax Credits Executive Compensation Federal Corporate Tax Generational Wealth Planning International Tax Mergers & Acquisitions Real Estate Research & Development Tax Credits Sales and Use Tax State & Local Tax Tax Accounting Tax Reform Transfer Pricing Business Support DHG Search DHG Staffing Forensics Commercial Damages Digital & Computer Forensics Domestic Matters Fraud & Corporate Investigations Personal Damages Healthcare Consulting Alternative Payment Models Center For Industry Transformation Points Beyond Blog CFO Advisory Bundled Payment Models Clinical Documentation Improvement Enterprise Intelligence iluminus Reimbursement Revenue Cycle Senior Living Strategy Physician Enterprise Optimization International Services Chinese Business Services Japanese Business Services Investment Management DHG Agency DHG Wealth Advisors IT Advisory Retirement Plan Administration Risk Advisory Finance & Process Transformation Internal Audit & Compliance Regulatory Services & Risk Management Technology Services Transaction Advisory Valuation Services Financial Reporting Healthcare Valuations

Twitter's independent registered public accounting firm, PricewaterhouseCoopers LLP («PwC»), is responsible for performing an independent audit of Twitter's consolidated financial statements and of Twitter's internal control over financial reporting in accordance with the auditing standards of the Public Company Accounting Oversight Board (United States) and to issue a report thereon.

Ernst & Young LLP («Ernst & Young»), the independent auditor, is responsible for performing an independent audit of the Company's consolidated financial statements and an independent audit of the Company's internal controls over financial reporting, both in accordance with the standards of the Public Company Accounting Oversight Board (United States)(«PCAOB»).

The audit also found a lack of enforcement by federal personnel who receive state reports.

(iv) Participate in the State or local child fatality review team authorized under section 6340 (a)(4) and 6343 (b) of the CPSL (relating to release of information in confidential reports; and performance audit), convened by a professional, organization and the county agency for the purpose of investigating a child fatality or the development and promotion of strategies to prevent child fatality.

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.

The DOE has faced years of criticism over inadequate reporting of bullying incidents, including an audit from State Comptroller Thomas DiNapoli that found the DOE was not reporting hundreds of incidents as required under state law, as well as a report from Attorney General Eric Schneiderman that also cited the under - reporting of incidState Comptroller Thomas DiNapoli that found the DOE was not reporting hundreds of incidents as required under state law, as well as a report from Attorney General Eric Schneiderman that also cited the under - reporting of incidstate law, as well as a report from Attorney General Eric Schneiderman that also cited the under - reporting of incidents.

The authority may hire an outside firm to do its internal audits after a state report showed $ 300,000 of misspending.

He also took a shot at State Comptroller Tom DiNapoli, who has questioned tax break programs in a series of audits and reports.

From 2001 - 2003, the Audit's then director, Stuart Weir, acted as special adviser to the Public Administration Select Committee during two inquiries which resulted in two significant reports on the «Quango state.

· Allowing counties an option to modify how they fund state mandated pension contributions · Providing counties more audit authority in the special education preschool program · Improving government efficiency and streamlining state and local legislative operations by removing the need for counties to pursue home rule legislative requests every two years with the state legislature in order to extend current local sales tax authority · Reducing administrative and reporting requirements for counties under Article 6 public health programs · Reforming the Workers Compensation system · Renewing Binding Arbitration, which is scheduled to sunset in June 2013, with a new definition of «ability to pay» for municipalities under fiscal distress, making it subject to the property tax cap (does not apply to NYC) where «ability to pay» will be defined as no more than 2 percent growth in the contract.

In a report issued today, the New York State Comptroller Thomas DiNapoli discloses that the New York State Health Insurance Program (NYSHIP) erroneously paid as much as $ 11 million for special items such as implants, drugs and blood and evaluation procedures that were not performed according to two audits released today by State Comptroller Thomas P. DiNapoli.

An audit by the state comptroller's office of the ESD chided the agency for failing to meet reporting requirements and a lack of transparency.

«While we are appreciative of the comprehensive audit work done by OSC [Office of the State Comptroller] we are concerned that the draft report is not fair and balanced,» Eileen McLoughin, SUNY's senior vice chancellor for finance and chief financial officer, wrote in the Jan. 8 response.

The report, conducted by the office of State Comptroller Thomas P. DiNapoli, found that 10 of the 30 organizations were operating without required contracts, more than half had not been audited by SUNY since 2007 and the two largest — the University at Buffalo Foundation and the Stony Brook Foundation — had not established required policies and procedures for key business functions.

DiNapoli's office has issued a series of critical audits and reports questioning Cuomo's handling of the START - UP NY program, which provides a decade of tax - free operations in New York for companies that move to the state and create jobs.

An audit by the Office of the State Comptroller found additional guidance and training is needed for the field, particularly in the area of identifying, documenting, investigating, and reporting DASA incidents.

- Administering the New York State and Local Retirement System for public employees, with more than one million members, retirees and beneficiaries and more than 3,000 employers; - Acting as sole trustee of the $ 129 billion Common Retirement Fund, one of the largest institutional investors in the world; - Maintaining the State's accounting system and administering the State's $ 12.6 billion payroll; - Issuing reports on State finances; - Managing the State's assets and issuing debt; - Reviewing State contracts and payments before they are issued; - Conducting audits of State agencies and public benefit corporations; - Overseeing the fiscal affairs of local governments, including New York City; - Overseeing the Justice Court Fund and the Oil Spill Fund Acting as custodian of more than $ 9 billion in abandoned property and restoring unclaimed funds to their rightful owners;

The comptroller's office on Wednesday released an audit critical of the Cuomo administration's reporting of economic development spending in the state.

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.

In statement, DiNapoli said the audit was spurred in part by a request from Manhattan Democratic Sen. Brad Hoylman, who issued a report earlier in the year raising concerns on whether law enforcement was giving proper identification to hate crimes as is required by state law.

During his radio show on Tuesday, Mayor Noam Bramson commented publicly for the first time on the findings of the Office of the State Comptroller (OSC) Audit of the New Rochelle Industrial Development Agency, first reported by Talk of the Sound.

Empire State Development failed to meet more than half of the reporting requirements for tax credit and job creation programs, according to an audit released by State Comptroller Tom DiNapoli.

Consider the latest audit from city Comptroller Scott Stringer, who reports that the MTA's elevators and escalators are in a state of disrepair — no secret to those harried commuters who rely on them.

The audit's harsh conclusions weren't a surprise to Thomas Sadowsky, a Denver - based auditor who wrote a report criticizing state emergency response spending in the wake of 2012's Superstorm Sandy.

In addition to the reports, he said State Comptroller Thomas DiNapoli audits state agencies on MWBEs and noted the state has provided information about different minority groups and has held outreach events all over the sState Comptroller Thomas DiNapoli audits state agencies on MWBEs and noted the state has provided information about different minority groups and has held outreach events all over the sstate agencies on MWBEs and noted the state has provided information about different minority groups and has held outreach events all over the sstate has provided information about different minority groups and has held outreach events all over the statestate.

A 2009 audit report revealed that up to 60 billion Cedis of the tax payer's money taken from the TOR debt recovery levy, the HIPC etc. was used to fund a so called communication strategy which was only a euphemism for a conduit used to siphon state funds into the NPP campaign.

His audits and reports have identified the need to control both state and local government spending.

The Department of Agriculture and Markets and OGS are now directing all state agencies to submit better reporting of their purchases of New York produced foods, according to an audit released today by state Comptroller Tom DiNapoli found numerous problems.

Reporters also analyzed employment data, interviewed more than 45 officials and experts, and reviewed about a dozen reports and audits of subsidy programs conducted by the state comptroller and watchdog organizations.

Poughkeepsie, NY... Dutchess County Government has submitted its 2013 year end audited financial report to the New York State Comptroller as required by law.

CARRIE MILLER PHOTO District Superintendent Michael Comanda discussing the state Comptroller's draft audit report Tuesday night.

The comptroller's office responded that entities it audited are listed in a state public authority reporting system as ESD subsidiares.

State Comptroller Tom DiNapoli once again on Wednesday chided the handling of economic development programs by Gov. Andrew Cuomo's administration, releasing an audit chastising Empire State Development for failing to meet reporting requirements for tax credit and job creation programs.

«The board has improperly delegated check - signing authority to all board members and has allowed them to issue checks without the treasurer's signature and a proper claims audit,» the report states.

Talk of the Sound has obtained a copy of an IDA Audit Report of the New Rochelle IDA (NRIDA) which is expected to be released by the Office of the New York State Comptroller (OSC) next month.

The Cuomo administration is too reliant on gas - line operators to self - report mishaps or incidents, and as a result, the state DPS was not properly notified of six gas - related pipeline incidents in 2015 alone, the audit found.

A report by the Connecticut Citizen Election Audit finds the state's system for auditing elections still has flaws.

The state DPS should also ensure gas line operator and contractor qualifications are accurately documented, while also developing a process to identify where operators are not properly reporting incidents, the audit found.

City Finance Commissioner John Liszewski responded to the report, stating: «We respectfully disagree with the audit results.»

Although the state audit found the district has, overall, processed its claims properly, the report also found that the district had processed some orders prior to having a purchase order in place.

Liu initially tapped former state Attorney General Robert Abrams to audit his 2013 campaign account following reports from The New York Times that uncovered donors who either said they did not contribute to Liu's campaign or said their employers forced them to donate and they were later reimbursed.