audit note वाक्य
उदाहरण वाक्य
मोबाइल
- The audit noted that the administration had failure to apply for Alternative Education Funding.
- In many cases, the need for waivers was poorly documented, the audit noted.
- The audit noted that prison-industry programs in several other states have similar accounting problems.
- But the university does need to more carefully monitor how well it is following those procedures, the audit noted.
- The audit noted that SUNY Stony Brook did not report 48 % of the index crimes that occurred at the University.
- But the audit notes that the Department of Juvenile Corrections is only one piece of the state's juvenile justice system.
- But the audit noted that " the department has not adopted a vehicle replacement plan which sets guidelines for the retirement of police vehicles ."
- The audit noted the role of top management, saying that " only through a true commitment to safety at every level in the organization " would dangerous practices end.
- The audit noted that the agency's failure to keep adequate records was in part responsible for state sanctions that had reduced state aid by more than $ 108 million in recent years.
- And in Maner's 2001 audit, the standard letter that accompanies every audit noted that the firm had to make 14 adjustments to the United Way's journal entries concerning pledges payable and receivable.
- The audit noted that while minidistricts were hamstrung, many top administrators raked in salaries that topped those for New York school administrators, got hefty raises and benefits and were eligible for bonuses without having to meet strict performance guidelines.
- Fraser's audit noted the program originally was projected to cost C $ 119 million ( US $ 77 million ) by 2004-2005, offset by registration fees totaling C $ 117 million ( US $ 76 million ).
- The audit noted that only 2.8 percent of all U . S . tax returns reported an adjusted gross income of $ 100, 000 or more and 0.2 percent an income of $ 500, 000 or more.
- The audit noted that while the department added 950 employees in the past four years, the sheriff and the Chief Administrative Office did not increase the sheriff's salary-and-benefits budget for 540 of the jobs and did not eliminate other unfilled positions.
- Of two employees who had job descriptions, Ray Gonzalez, a regional outreach coordinator, was given the responsibility of protocol officer for Shelley in dealing with foreign consulates and trade offices-- a duty the audit notes does not " directly relate to the ( act's ) activities ."
- The audit noted the criminal falsification scheme by a principal, numerous instances of employees abusing CPS's tax-exempt status to purchase personal items at big-box retailers, illegally using taxpayer-funded resources to campaign for political causes and stealing from taxpayer-funded accounts intended for purchasing student materials.
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