Sentences with phrase «year end audit»

Responsible for all accounting including General Ledger, Accounts Receivable and Billing, Accounts Payable, Lien Release processing, Payroll and Human Resources, Job Costing, Cash Management, Budgets, Monthly and Year End audit schedules and Financial Statements.

Then came the year end audit, and new internal auditor plus new external auditors questioned accruals produced by the new outsourced investment accountants.

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

Not exact matches

In performing its responsibilities, the Audit Committee has reviewed and discussed with management and the independent auditors the audited consolidated financial statements in Google's Annual Report on Form 10 - K for the year ended December 31, 2014.

The final audited financial results are provided in the Annual Financial Report usually released about eight months after the end of the fiscal year (March 31), with detailed information tabled in the Public Accounts of Canada shortly thereafter.

• How soon after the end of the fiscal year did the public accounts pass the audit?

All amounts are in Canadian dollars and are based on our audited Annual and unaudited Interim Consolidated Financial Statements for the year and quarter ended October 31, 2015 and related notes prepared in accordance with International Financial Reporting Standards (IFRS).

To get residency realistically I got to earn 300 dollars in taxable income a week for a year, and in the meantime am allowed to go to school part time given the fact that I can pay for school with the money I have earned within the period I began to establish residency, so no outside cash because my bank accounts will be audited at the end of the year.

Volume 1 of the Public Accounts of Canada provides final audited results for the fiscal year just ended, thereby permitting a comparison of the Budget forecast to the actual outcome.

When the reporting year ends, our client service team performs a final audit, and then normalizes and formats the data to relieve you of the burden of that time - consuming process.

Valeant announced today that it anticipates a delay in filing its audited annual financial statements for the year ended December 31, 2015, the related management's discussion and analysis, certificates of its CEO and CFO and its 2015 Form 10 - K (collectively, the «Canadian Required Filings») with Canadian securities regulators until after the March 30, 2016 filing deadline.

Management of the company, the Audit and Risk Committee (the «Committee») and the Board have concluded that the company's audited financial statements for the year ended, and unaudited financial statements for the quarter ended, December 31, 2014 included in the company's Annual Report on Form 10 - K and the unaudited financial statements included in the company's Quarterly Report on Form 10 - Q for the quarter ended March 31, 2015 should no longer be relied upon due to the misstatements described in the company's Form 8 - K filed today.

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.

The Audit Committee has reviewed and discussed the audited financial statements for the year ended September 28, 2013 with the Company's management and Ernst & Young LLP, the Company's independent registered public accounting firm («EY»).

The Company will deliver to each holder of at least [500,000] shares of Preferred, (i)[un] audited annual financial statements within [90] days following year - end, (ii) unaudited quarterly financial statements within [45] days following quarter - end, (iii) unaudited monthly financial statements within [30] days of month - end, and (iv) annual business plans.

WideCells Group PLC (LON: WDC) said publication of its annual financial statements for the year ended 31 December 2017 has been delayed pending completion of the audit process, and will be later than the required publication date of Monday 30 April 2018.

One audit will be conducted at the end of each calendar year and the other at random, with the consent of the Trustee, on a date selected by the Sponsor.

Vancouver - headquartered China Education Resources, Inc. (CER), an ed - tech company with leading technology of intelligent system and contents to provide online / offline learning, training courses and social media for teachers, students and education professionals, announced its audited financial results for the year ended December 31, 2017.

The Audit and Risk Committee met with management and the auditors to review and discuss the audited financial statements for the year ended December 31, 2014, as well as management's assessment of the effectiveness of our internal controls over financial reporting and the auditor's assessment of our internal controls over financial reporting.

Despite the orchard being certified by Australian Certified Organic — and has therefore been subject to audits every year for the past 15 years — the end product isn't certified organic.

The Pan African financial institution, United Bank for Africa (UBA) Plc has said its audited half year financial results which ended June 30, 2017, showing remarkable performance across major metrics.

DiNapoli says he does not expect that the audit will be completed before the end of the year, but he says it will be ready soon.

In her statement, Ms Hewitt defended the figures as simply projections - she noted that at this stage last year, the equivalent estimate was # 499 million, but this was cut by more than half to # 219 million when the proper audits were carried out at the end of the year.

The Comptroller says he does not expect that the audit will be completed before the end of the year, but he says it will be ready soon.

The audit of the County's sewer districts follows a report released earlier this year that showed the County kept taxes flat, maintained a high credit rating and ended the 2016 fiscal year with a $ 1.5 million surplus.

Rockland County Executive Ed Day announced Monday that the county's deficit fund balance that totaled $ 138 million four years ago is projected to be paid off by the end of fiscal 2017, according to an audit.

The latest audit by state Comptroller Tom DiNapoli's Office projects the city's fund balance will run dry by the end of the year.

NHS organisations are bound by strict accounting practices are subject to a full audit at the end of the year.»

This audit follows one that was conducted earlier this year, which found that 182 buildings whose owners had promised to add public spaces — in exchange for extra floors or other perks at their properties — weren't holding up their end of the bargain.

The latest audit by State Comptroller Thomas DiNapoli's Office projects the city's fund balance will run dry by the end of the year.

MADISON, Wis. (AP)-- Wisconsin spent more than $ 1.5 billion in federal stimulus funding in the budget year that ended June 30, according to an audit report released Thursday.

DiNapoli would not say whether he thinks the ads were an appropriate use of taxpayer money, and does not expect the audit to be completed before the end of the year, but he says it will be ready soon.

Trusts have to submit audited accounts to the EFA by the end of December each year under rules in the Academies Handbook.

But audit testing, in a few grades at year's end, using secret tasks, is inherently unable to improve teaching and learning day in and day out in all classrooms, as my proposal is designed to do and any attempt at fair and comprehensive reform must do.

The performance audit will run through the end of the 2016 - 17 school year and was started in the 2013 - 14 school year.

That's the conclusion of the annual audit of Louisiana's second largest public school district for the 2016 - 17 fiscal year, which ended June 30.

The academy had layoffs in 2008, Sherwood said, and it ended the 2009 - 10 school year with a nearly $ 100,000 deficit, according to an independent audit.

Authorizers review financial reports, Accountability Plans, and they have the authority to conduct audits to determine if the charter school should be renewed at the end of the charter school's term (usually every five years).

Documentary evidence that may be requested for each project includes: audited financial statements, updated budget and cash flow projections, audit reports, sources and uses of funds, coverage ratios, project schedules, operating statistics, and management updates (no more than 180 days following the borrower's fiscal year - end).

At 2013 year end, 538 of the b2b titles BPA audits reported some portion of the circulation as digital.

There are some clear warts on Herbalife and its stock, mainly the lack of audited financials that were promised at the end of September and the ongoing SEC investigation that started early this year.

As HUD also said in its FY 2017 report, the FHA's single - family capital reserves are «known and audited at the end of each fiscal year.»

We have audited the accompanying financial statements of the American Humane Association, DBA American Humane — First to Serve (American Humane), which comprise the statements of financial position as of June 30, 2017 and 2016, and the related statements of activities, functional expenses, and cash flows for the year ended June 30, 2017, and the related notes to the financial statements.

The following information is based on Lollypop Farm, Humane Society of Rochester and Monroe County's Audited Financial Statements for the fiscal year ending Tuesday, June 30, 2015.

The following information is based on Dumb Friends League's Consolidated Audited Financial Statements for the fiscal year ending Thursday, June 30, 2016.

We have audited the accompanying consolidated balance sheets of Blue Buffalo Pet Products, Inc. and subsidiaries, as of December 31, 2013 and 2014, and the related consolidated statements of income, changes in stockholders» deficit, and cash flows for each of the years in the three - year period ended December 31, 2014.

Archive of Audited Financial Statements for Previous Years Fiscal Year ended September 30, 2016 Fiscal Year ended September 30, 2015 Fiscal Year ended September 30, 2014 Fiscal Year ended September 30, 2013 Fiscal Year ended September 30, 2012

The following information is based on Henry Street Settlement's Audited Financial Statements for the fiscal year ending Thursday, June 30, 2016.

Each year by the end of August, members are 3rd party audited to ensure their activities adhere to ICROA's Code of Best Practice.

For example, if only audited at the end of a five - year period, a wage adjustment could result in significantly lower pension benefits.