Sentences with phrase «submit annual audited»

Failure to submit annual audited financial statements (FHA lenders must be financially healthy).

The Chief Financial Officers (CFO) Act of 1990 and the Government Management Reform Act (GMRA) of 1994 require agencies to submit annual audited financial statements through a prescribed process, established by OMB.

Not exact matches

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.

«Besides being submitted to two annual audits in food safety and quality systems, they uphold our standards throughout the distribution chain and partner with us in developing new ideas and products.»

Complaints submitted just prior to or during the assessment or annual audit will usually be considered as part of the audit process.

Trade unions will have to submit to an annual audit of their membership and accept new limits on their spending power in election campaigns.

Such report shall be submitted to the Clerk of the County Legislature at least three months prior to the commencement of the proposed annual audit and management letter contract and it shall contain the results of the audit committee's evaluation of all responses to the RFP, as well as the name of the certified public accounting firm which it is recommending to perform the proposed audit report and management letter contract.

NIAGARA FALLS, N.Y. — Around this time every year, the Authorities Budget Office puts out a list of all New York Authorities that have failed to submit some combination of their Annual Report, their Budget Report and their Audit Report.

The resolution would have the party's leadership submit an annual spending plan and audited financial report to all committee members.

(ii) Keep careful records of all funds entrusted to him / her and submit a certified audit of accounts at each annual meeting of the Division.

4) Keep careful records of all funds entrusted to this position and shall submit a certified audit of the accounts at each annual meeting of the Division.

Submit to the state an annual independent financial audit conducted by a certified public accountant

☐ Is overseen by an elected school board ☐ Submits to a financial audit on a regular basis ☐ Follows state class - size mandates ☐ Adheres to health, safety, and civil rights laws ☐ Teaches a curriculum aligned to state standards ☐ Is a brick - and - mortar school (not an online one) ☐ Doesn't teach religion ☐ Is in session at least six hours a day, 180 days a year ☐ Follows state teacher - pay guidelines ☐ Participates in annual assessments ☐ Has at least one librarian, nurse, and counselor ☐ Does not practice selective admissions ☐ Demonstrates at least minimal growth in student achievement ☐ Employs unionized teachers ☐ Keeps student suspensions to a minimal level

The report's key findings are based on data found in the financial reports submitted by charter schools including audits sent to the ASBCS, Annual Financial Reports (AFRs) provided to the Arizona Department of Education and non-profit Form 990s filed with the IRS.

Further, public charter schools must submit annual financial audits conducted by independent auditors to the Texas Education Agency and comply with federal financial standards

ESA - granting organizations must conduct an annual parental satisfaction survey, submit both biannual and annual reports, and undergo an annual audit, but participating schools and educational service providers need only furnish receipts to parents and ESA - granting organizations.

19 states do not monitor or audit local gifted programs, 22 do not require districts to submit their gifted education plans, and only 11 produce an annual report on gifted education services in the state.

He shall be bonded at the expense of the Club and shall have his accounts audited during the month of September by a committee of three members appointed by the Board of Directors, and their report shall be submitted at the next Annual Meeting.

Our manufacturer submits to annual audits by the National Animal Supplement Council (NASC), an industry group dedicated to protecting and enhancing companion animal health, to verify their safety procedures and compliance with labeling regulations.

Complaints submitted just prior to or during the assessment or annual audit will usually be considered as part of the audit process.

The figures should reflect the entire financial year and shall be based upon latest Irdai annual report or latest annual audited final figures submitted to the authority, said the regulatory body.

Bitcoin exchanges in Japan must now meet minimum capital requirements, follow operational and cybersecurity best practices and submit to annual audits by the Financial Services Agency.

In addition, those exchanges will also be required to conduct employee training programs and submit to annual audits.

Required annual audit submitted to SC state government before December 31 deadline since hire date.

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