Program audit definition

Program audit means a form of program review that is a systematic method of analyzing components of an instructional program, and areas for improvement that is conducted as a result of a program review that indicates a more in-depth process of analysis and assistance is needed;
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Program audit means an audit to determine whether the desired results or benefits of agency programs or activities, or of any contract or grant, are being achieved, whether the objectives established by the Olbiil Era Kelulau, or otherwise established pursuant to law or by the Constitution, are being met, and whether the agency, contractor, or grantee has considered alternatives which might yield desired results more effectively or at lower cost.
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Program audit means an on-site inspection of a commercial building or an apartment building carried out in accordance with the requirements of 55 IAC 6.
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Examples of Program audit in a sentence

  • Integrator’s participation in a particular certification Program may be subject to additional requirements, including compliance with Program audit requirements.

  • The purpose of the Title V Program audit is to determine whether the annual operation license fees collected by DEP are used solely to support any reasonable direct and indirect costs for activities and operations listed in Section 403.0872(11)(b), F.S. The Local Agency is subject to this audit process.

  • Any discrepancies caused as a result of actual FTE/Financial or Program audit or findings of the Auditor General will be cause for adjustment of subsequent payments.

  • Following Hospital's approval of proposed Program P.I. audits, to actively participate in the implementation and monitoring of the approved P.I. Program audit.

  • The purpose ofthe Title V Program audit is to determine whether the annual operation license fees collected by DEP are used solely to support any reasonable direct and indirect costs for activities and operations listed in Section 403.0872(1 l)(b), F.S. The Local Agency is subject to this audit process.

  • Program audit requirements will be determined by the State’s assessment of level of risk, in its sole discretion: For low and moderate risk entities, industry standard monitoring will be used, typically by stage of completion of the project.

  • In addition to her eligibility and funding responsibilities, she has extensive experience with accounting and regulatory compliance, expenditure reporting and School Facility Program audit requirements.

  • In addi/on, our MLRO/CCO is responsible for recording and filing STRs and performing a AML Program audit at least annually.


More Definitions of Program audit

Program audit means an audit in which the estimates of costs and energy savings are based on an adequate assessment, including actual measurements or inspections, as appropriate, performed on-site by the auditor, of the building shell and of the space heating, space cooling, and water heating equipment of the residence of an eligible customer. In the case of residential building containing more than four dwelling units, the program audit may mean an audit in which the estimate of costs and energy savings are based on a sampling of the types of units in the building.
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Program audit means determining:
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Program audit means an audit only on the Department's grants.
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Program audit means an audit to determine:
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Related to Program audit

  • Program sponsor means the independent contracting organization which sponsors the Program.

  • Program Period means the period of time which the department intends to support the program without requiring the recompetition for funds. The program period is specified within the grant application.

  • Program Staff means a person employed by the local program who is knowledgeable in a particular subject matter. For the purposes of the complaint process, program staff may not be involved in a specific complaint prior to the receipt of the complaint or the request for a review of the complaint.

  • Utilization review means the prospective (prior to), concurrent (during) or retrospective (after) review of any service to determine whether such service was properly authorized, constitutes a medically necessary service for purposes of benefit payment, and is a covered healthcare service under this plan. WE, US, and OUR means Blue Cross & Blue Shield of Rhode Island. WE, US, or OUR will have the same meaning whether italicized or not. YOU and YOUR means the subscriber or member enrolled for coverage under this agreement. YOU and YOUR will have the same meaning whether italicized or not.

  • Program Plan means the tobacco settlement program plan dated February 14, 2001, including exhibits to the program plan, submitted by the authority to the legislative council and the executive council, to provide the state with a secure and stable source of funding for the purposes designated by section 12E.3A and other provisions of this chapter.