Sentences with phrase «with audit requests»

Not exact matches

Saher went on to write that the Auditor General's office would not be proceeding with a separate request from the NDP to audit the expenses of each member of Premier Redford's cabinet.

In July 2017, a federal judge in California sided with Google, saying the agency was requesting far more information than it needed to do the audit, and told auditors to narrow their request.

Mr Brabeck ignores this request, telling the Guardian in 2014: «[FTSE4Good] make their audits in different parts of the world and we have to prove that we are complying with the WHO code and up to now we can prove that in everything we are.»

Further ordered that the Department of Social Service's Special Investigations Division (DIS) and the Comptroller's Office Audit Division shall be consulted with and whose participation is requested in the development of such recommendations; and it is

Following the OCFS audit in the fall of 2013, caseloads began to steadily drop by June 2014 after County Executive Mark Poloncarz requested and received legislature approval for a plan to augment the Child Protective Until with three new CPS teams and a new team of employees with law enforcement experience.

Gov. Andrew Cuomo and New Jersey Gov. Chris Christie had requested the audits saying that the years of financial mismangement, along with delays at the World Trade Center rebuilding, required an independent look into their finances.

· 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.

The showdown with the fire department culminated in a City Hall press conference where, before an audience of reporters and grim - faced firefighters, Gallo announced that he had requested a State Comptroller's Office audit of the department, vowed to seek a new Chief from outside the ranks and implied that issues in the department went beyond the two sacked officials.

Mr. Domelevo had earlier placed a request to the Attorney General for prosecutorial powers to enable his outfit deal with persons and institutions indicted in the annual audit reports.

«Think I've managed to persuade UEA to ignore all further FOIA requests if the people have anything to do with Climate Audit,» Jones wrote in a 2007 email.

The resolution highlighted commonly requested information and data that charter public schools share with parents through their charter petitions, School Accountability Report Cards, Local Education Agency Plans, Local Control Accountability Plans, Annual Audits, and other publicly available documents.

California State Senator Tony Mendoza requested the audit to determine if certified school librarians were at each school, if they had to cover multiple schools, how often they were able to meet with the students, if districts were following the law and if there were any barriers to hiring a certified school librarian.

If they posted only partial financial statements online, or if they provided us with complete audited financial statements only upon request, we gave them two points.

For instance, if a charity posts complete audited financial statements on its website, it receives four points; if it posts only partial financial statements online, or if it agreed to provide us with complete audited financial statements only upon request, we gave them two points.

I think some people confuse a «request for information» with an audit.

The accounting process is wAy off I've contacted dozens of times requesting an audit and itemized account but they will not comply they have my student account showing disbursement a months before the loan is listed as disbursed in nsld I've emailed and requested contact to no avail they are now holding me liable for a mysterious amount of 784.00 and I'm ineligible to register for further classes I'm three years into the back to school as a single mom in her thirties and now I can't complete anyone with suggestions or a real contact would be forever grateful

Moore shared the contract with MagnifyMoney, in which Homeowners Helpline says it will «perform a mortgage loan review and audit,» including actions like sending a cease - and - desist letter and a «Qualified Written Request» for information about the account to the family's lenders.

Nothing much else to say except: REDACTEDThink I've managed to persuade UEA to ignore all further FOIA requests if the people have anything to do with Climate Audit.

Seems to me in hindsight that some prominent properties of current sceptics include — worked many years evaluating technical reports, commonly to approve or reject budget requests from others — many from industry or military rather than academia — careers that promote you for delivering the goods, like making profit — worked in positions requiring accountability — often with a degree in humanities as well as science / engineering, allowing interest in social conduct — education more often degrees short of PhD — old enough to have gained some wisdom — realistic about the horror of climategate and its whitewashes — appreciative of the rigour and good spirit of Climate Audit

McGarvie / UEA Director of Faculty Administration: As we are testing EIR with the other climate audit org request relating to communications with other academic colleagues, I think that we would weaken that case if we supplied the information in this case.

Nor, as I understand matters, does IPCC's adoption of the resolution saying that «IPCC considers its draft reports, prior to acceptance, to be pre-decisional, provided in confidence to reviewers, and not for public distribution, quotation or citation» create an obligation under Canadian or international law that requires me to comply with your request to remove discussion of IPCC drafts from Climate Audit.

My encounter with Mr. McIntyre's use of FOIA requests for «audit» purposes is not an isolated event.

If you disagree with the audit results, you will need to request a meeting with an IRS manager and you may need to file an appeal.

Over the past 30 + years ZyLAB has worked closely with corporations, law firms and governmental agencies to deal with regulatory requests, high frequency eDiscovery, M&A, contract discovery and review, FOIA and Public Records Requests, investigations andrequests, high frequency eDiscovery, M&A, contract discovery and review, FOIA and Public Records Requests, investigations andRequests, investigations and audits.

Weller and Russell offered delegates attending their seminar a list of suggestions for responding to an audit that included assigning a point person to interact with the WSIB auditor, fully complying with WSIB requests for a site visit and information and documents, and considering hiring external counsel to assist with the process.

Relying on the principle from the BP Canada decision that CRA is not vested with unlimited audit powers, the Court held that the time and cost associated with the request was not proportional to the information being sought.

The audit results can be made public and employers could face a fine of up to # 5,000 for failure to comply with the tribunals» requests.

Newspapers Canada also followed up on its audit with further requests for department emails, some of which it has released, concerning the audit itself, and that is where the really interesting story is, as reported by the Tyee.

He assists with the negotiation of, and compliance with, engagement letters and outside counsel agreements, as well as client audits and requests for file transfers.

Our lawyers also assist clients with GST / HST ruling requests, voluntary disclosures, tax audits, objections and appeals.

The audit also looked at how much information was released, and found the government bodies most open with information were Halifax and Moncton (though the Moncton total doesn't include police requests) and the least open were, for varying reasons, the Province of Quebec, and Nunavut.

seek to introduce contractual rights to request compliance - related information and the right to audit in our high risk supplier contracts together with warranties and the right to terminate for breach of our Supplier Code

The proposed exclusion of disclosures to health plans for audit purposes is deleted and replaced with a general requirement that covered entities must limit requests to other covered entities for individually identifiable health information to what is reasonably necessary for the use or disclosure intended.

The proposed exclusion of disclosures to health plans for audit purposes is replaced with a general requirement that covered entities must limit requests to other covered entities for individually identifiable health information to what is reasonably necessary for the purpose intended.

In connection with your claim, we have audited your plan's claims administrator requesting the protocols and calls records.

Remedies Under Way The main problem the audit revealed is that controls over mail cover requests weren't always followed, Mark Duda, assistant inspector general for audits with the USPS OIG, told the E-Commerce Times.

Worked with external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.

Successful Document Controllers should be able to complete the following duties: storing and organizing company documents, archiving inactive records, handling the retrieval of documents, processing requests for information, developing new templates, assisting with audits, and coordinating file migrations.

Assist with bills, conduct internet searches, submit forms, request checks, and assist with audits.

Complied with Internal / External Audit requests, and provided Balance Sheet reconciliation for Fixed Assets.

Work with auditors, prepare reports, and respond to audit requests for financial analysis.

• Accurately processed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and policies • Monitored and reviewed complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly basis.

Assist with preparations for internal and external quality audits and prepare corrective and preventive action requests.

• Maintained effective communication channels with the vendor - base to ensure credibility • Verified accounts and transactions and issued financial statements upon request • Drafted lease and loan agreements as per legally applicable guidelines • Maintained records of all accounts payable and receivable • Interfaced with account holders to obtain information needed for loan structuring • Coordinated and assisted in time to time financial audits

Staff Accountant 7/1/2009 — 6/1/2011 Iron Hill Brewery and Restaurant — Wilmington, DE Managed cash accounts and assisted with accounting by producing financial statements, managing month - end processes, preparing tax filings, processing payroll, and responding to compliance reporting and audit requests.

Essential Duties · To welcome and serve all guests in an efficient, courteous and friendly manner whether face to face, on the phone or via email · To handle all guest compliments, comments, observations and complaints in a timely and effective manner, achieving guest satisfaction · To reserve, register and check out guests completely and accurately, following the procedures and policies set up for this process · To utilize proper selling techniques and strategies to maximize room and outlet revenues · To ensure the proactive building of guest history · To process credit card authorizations for each guest upon arrival and as needed during stay · To accurately post charges to group, guest, member and house accounts when necessary · To forward messages to departments with regards to guest requests and expectations and to follow up on requests with the guest via email, phone, radio and / or trace system · To liaise with bellstaff in order to ensure that gift delivery, luggage service, parking and rooming is taken care of in a courteous and timely manner · To ensure the accuracy of billing for each guest · To accurately account for daily bank issuance · To order room drop items and ensure ancilliary charges are scheduled appropriately · Sell, make, process and mail gift certificates · To run nightly audit and separate guest tickets for accounting · To maintain accurate house account excel spreadsheets · To run reports and perform some accounting duties (may include sales reports and statistics, processing and reconciling daily service charge breakdowns, completing billing instructions, etc).

• Verify the accuracy of invoices and checks and post relevant information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records of petty cash • Audit accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared

Performance Summary Dedicated loan processor with a demonstrated ability to explain loan processes and request documentation, audit files and documents to ensure that company standards and protocols are met.

Create and maintain Active Directory groups, respond to requests, assist with audits, and participate in information security projects.

Analyzed claim suspensions Initiated financial recovery Trained claim and encounter processors Audited claims and encounters for accuracy Contacted medical groups to verify payments Built macros to increase processor productivity Assisted processors with basic computer questions Developed reports as requested by management Scheduled processor workloads according to inventory Initiated and tested automated system enhancements Researched financial responsibility for services billed Processed medical claims and encounters in a timely manner Maintained and distributed daily claim inventory and production reports Wrote, edited and formatted processing guidelines and informational documentation Translated written Spanish correspondence for members and billing providers Identified, recruited and coached competent team members for managerial projects.