![]() ![]() Material Deviation refers to any contents or characteristics of the proposal that is significantly different from an essential aspect or requirement of the RFP, and : (i) substantially alters the scope and quality of the requirements (ii) limits the rights of UNDP and/or the obligations of the offeror and (iii) adversely impacts the fairness and principles of the procurement process, such as those that compromise the competitive position of other offerors. ![]() of the total assets or EBITDA of the Group on a consolidated basis (for the avoidance of doubt, excluding any intra group transactions) according to the latest Financial Report. Material Group Company means the Issuer and each Group Company representing more than five (5) per cent. Material Information means any information (Material Fact or Material Change) relating to the business, operations, assets or ownership of the Company that results in or could reasonably be expected to result in a significant change in the market price or value of any of the Company's securities Material hoist means a hoist used to lower or raise material and equipment, excluding passengers "medical certificate of fitness" means a certificate contemplated in regulation 7(8) If you suspect fraud, waste, or abuse of public money in Tennessee, call the Comptroller’s toll-free hotline at 800.232.5454, or file a report online at: Follow us on twitter and Instagram contact: John Dunn, Director of Communications, means material in relation to the business, operations, affairs, financial condition, assets or properties of the Company and its Subsidiaries taken as a whole. To view all Tennessee audit reports, click here. Our auditors shouldn’t have to write the same finding year after year.” “It is well past time for the county to implement the steps necessary to centralize the financial operations of the general government and the highway department. “I encourage Polk County officials to work together with the county commission and the county’s audit committee to address the issues noted in this report,” said Comptroller Mumpower. This significant finding has been repeated over the last 11 annual audits and has not been addressed. However, the highway department’s funds are being maintained by highway department personnel. Polk County operates under the Fiscal Control Acts of 1957, which require the director of accounts and budget to maintain accounting records for funds administered by both the county executive and the highway superintendent. These offices each had financial statements that required material audit adjustments, had deficiencies in their purchasing processes, and had expenditures that exceeded the appropriations approved by the county commission, among other issues.Īdditional findings related to the Office of Trustee, Circuit and General Sessions Courts Clerk, and the Sheriff’s Office. Many of the findings in the report are related to the accounting functions inside the Office of the Director of Accounts and Budget and the school department. Six of the 14 findings were also included in the fiscal year 2021 report and had not been corrected. ![]() Audit findings outline deficiencies, weaknesses, and areas of noncompliance within the county government. Polk County received 14 findings in the fiscal year 2022 audit, which is the most of any of the 95 Tennessee counties this year. The Tennessee Comptroller’s Office has released the annual audit report of Polk County government noting many areas that need improvement. ![]()
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