Cuomo's budget plan scraps rigorous
state audits of hospitals that help make sure resident doctor - interns aren't severely overworked and exhausted on the job — and critics worry that could imperil patient safety.
ONEIDA - A
state audit of the Oneida City School District has found some errant use of funds by the district, but nothing illegal...
State audit of 2007 - 2012 says town officials allowed sustained water fund operating losses, including a loss of $ 423,134 from 2009 - 11, and on Jan. 4, 2011 the Town Board improperly authorized lease - purchase agreement.
The last
state audit of Thurman's finances, examining the years 2007 and 2008, found a large surplus of money stashed in bank accounts, improperly gave $ 11,800 worth of time off to some employees, and didn't require its employees to use a time clock.
The state audit of the Colorado Virtual Academy, which found that the state paid for students who were not attending the school, ordered the reimbursement of more than $ 800,000.
The Cleveland Arts and Social Sciences Academy was run by a for - profit company, Mosaica Education, until a lawsuit against Mosaica forced the company into court receivership in October 2014, according the most recent
state audit of the school.
According to
a state audit of access to and completion of college preparatory coursework in California released Tuesday, another problem may be that lower expectations in some high schools and a lack of relevant support services makes it too easy for students to fall of track in their completion of college prep work.
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.
The new laws set up a series
of policies to protect consumers, including two independent
audits every year, a $ 50,000 fee to operate in the
state, and ensuring that all players are over 18 years old.
Ever since Watergate, the president
of the United
States has been automatically
audited by the IRS.
Top secret documents and an internal
audit leaked from ex-NSA contractor Edward Snowden show unauthorized surveillance
of Americans or foreigners inside the United
States.
These independent sellers would also be subject to
audits from up to 46
states, the current number
of states that impose a sales tax.
Ever since the Republican debates, Trump has
stated that several years
of his returns are under an IRS
audit, and that he won't release them until the
audit is completed.
Michigan does not have an
audit system, but it's important to note that the
state's residents vote on optical scan machines, a type
of machine that's considered less vulnerable to hacking than the paperless, touchscreen machines used in some other
states.
«When assisting clients with making a clean break from their current
state of residency to their new location, it is critical to dot the I's and cross the T's and at least be prepared for a potential
audit,» she said.
When accountants get a reputation for inept
audits or less - than - pristine standards,
state and federal tax authorities may focus their attention on all
of the firm's clients.
«Given that she
states her goal is accuracy and verification, that sounds like the language for an
audit,» Ned Foley, the director
of Election Law at Moritz at Ohio
State's law school tells Business Insider.
We conducted our
audits in accordance with the standards
of the Public Company Accounting Oversight Board (United
States).
We conducted our
audit in accordance with the standards
of the Public Company Accounting Oversight Board (United
States).
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.
Several
states commissioned
audits of their programs and took steps to make them more transparent.
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).
(B) where the corporation is not required to prepare
audited accounts regularly, a balance - sheet
of the corporation certified by the corporation as giving a true and fair view
of the
state of affairs
of the corporation as
of the date
of the balance - sheet, which date shall be within the preceding 12 months;
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.
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.
FedEx's independent registered public accounting firm is responsible for performing an
audit of FedEx's consolidated financial statements and expressing an opinion on the fair presentation
of those financial statements in conformity with United
States generally accepted accounting principles.
The
Audit Committee reviewed and discussed with the independent registered public accounting firm the
audited consolidated financial statements for the fiscal year ended May 31, 2014, the firm's judgments as to the acceptability and quality
of FedEx's accounting principles and such other matters as are required to be discussed with the
Audit Committee under the standards
of the Public Company Accounting Oversight Board (United
States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with
Audit Committees.
Mr. Zuckerberg has
stated that Facebook will «investigate all apps that had access to large amounts
of information» and «conduct a full
audit of any app with suspicious activity,» which sounds promising but will only be effective with the technical tools and personnel to carry that out.
We conducted our
audits of these statements in accordance with the standards
of the Public Company Accounting Oversight Board (United
States).
However, the Enrollment Program still ensures that the
State monitors the operation
of virtual currency businesses as enrollees must respond to surveys, investigations,
audits, and questionnaires «for the purpose
of [allowing the Department
of Business Oversight to] gather -LSB--RSB- information and to ascertain detailed facts about the enrollee's business model, capitalization and net worth, and cybersecurity, among other things.»
The status
of Chinese companies in the United
States could be complicated by a dispute between U.S. and Chinese regulators over whether American inspectors will be allowed to examine the work
of their China - based
audit firms.
«Despite Cambridge Analytica's unwavering confidence that its employees have acted ethically and lawfully, which view is now fully supported by [a third - party
audit], the siege
of media coverage has driven away virtually all
of the Company's customers and suppliers,»
states the release.
The regulatory obligations
of Regulation CF such as the
audit requirements and individual
state approvals are costly for many entities considering crowd fund investing and can often take up a significant portion
of the funds raised through a portal.
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 Commission found its investigation frustrated from the beginning, with dicasteries reluctant to reveal proper financial
audits and the Secretary
of State eventually in conflict with Cardinal George Pell's Secretariat for the Economy, whom Nuzzi terms unkindly the ambitious bulldog from Sydney.
Manfred Borer, who leads Swisscontact's work in Indonesia, stressed that
audits are essential for independent control and ensuring credibility,
stating that the goal should be to improve the quality and ability
of auditors.
The
audit also found a lack
of enforcement by federal personnel who receive
state reports.
«The main plant in Fairfield received an AIB International Foodservice Safety
Audit of 955 out
of 1,000, and the Cincinnati plant received 930, which are superior ratings that put us in the top tier
of all manufacturing plants worldwide,» he
states.
Our ingredients and technologies are produced and processed in facilities that are: a)
audited annually by the British Retail Consortium; b) cGMP and HACCP compliant; c) certified organic by Quality Assurance International (QAI) and the
State of California; and, d) Kosher Certified by the Orthodox Union.
Using the Bloomberg BNA
audit tool to measure our performance against federal,
state and local regulations, as well as gap analyses conducted by our EHS team at each
of our sites every two years, we've established a consistent approach to how we allocate resources, assign responsibilities and evaluate our practices, procedures and processes to reduce our environmental footprint.
A study from Brazil (CI 2005) for larger producers (Ipanema Coffees was one, and is one
of the largest producers in the world)
stated that annual
audit costs were between $ 1000 and $ 5000.
Mr Bolles is currently Deputy Chair The University
of Melbourne FBE Alumni Council, Board member and
Audit Committee Chair Road Trauma Support Services Victoria, Independent Chair Australian Dairy Farmers
Audit, Risk and Compliance; and Remuneration Committees, Advisory Board member The Salvation Army
State Social Command Victoria, Prequalified
Audit and Risk Committee Independent Member for NSW Government, Registered Director Tasmanian Government Department
of Treasury and Finance, past member
of CPA / Victorian Government Problem Gambling Advisory Board and
of others.
Years ago I actually worked for a
State agency and conducted environmental
audits of both landfills and water treatment facilities.
But, at least at present, the ultimate check is a triennial
audit by the
state agencies overseeing federal school meal programs; this
audit covers hundreds
of items, everything from food safety to sanitation, and also includes determining whether a district has a wellness policy in place that's being enforced.
SFSD have to analyze the menu to meet stricter guidelines than restaurants (sit down, fast food, and exotic) and are
audited by
State Dept
of Ed.
(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.
I know because i have been through numerous local,
state and federal
audits that looked under every rock, nook and cranny to make sure I was doing things «by the book» and following ALL
of the regs.
The first three
of 18
audits being conducted by the
state comptroller, Tom DiNapoli,
of the
state's preschool special education program have resulted in criminal charges and will be released today.
John Dewey HS students got credit for sham «Project Graduation» classes in a grade - fixing scheme that robbed them
of their education, according to a new
state audit that also slams the city for shrugging off the findings.