PPT-PCAOB Inspection Findings

PCAOB Audit Committee Dialogue Auditor Assessment Toolkit Doug Morally Senior Audit Manager September 14 2015 Overview 2 PCAOB Inspection Findings PCAOB Audit Committee Dialogue Auditor . A PCAOB INSPECTION REPORT PORTIONS OF THE COMPLETE REPORT ARE OMITTED SECTIONS 104(g)(2) AND 105(b)(5)(A) PCAOB Release No. 104-2012-100A Notes Concerning this Report 1. Portions of this rep In 2013, the Public Company Accounting Oversight Board ("PCAOB" or "the Board") conducted an inspection of the registered public accounting firm Ernst & Young Inspections are designed and performed to 1 - Inspection date 21/07/2015 SC457428 Type of inspection Full Provision subtype Children's home Registered person Aspirations Care Limited Registered person a ddress 5a Hare Lane, GLOUCESTER, Respo A PCAOB INSPECTION REPORT PORTIONS OF THE COMPLETE REPORT ARE OMITTED SECTIONS 104(g)(2) AND 105(b)(5)(A) PCAOB Release No. 104-2009-056 Notes Concerning this Report 1. Portions of this repo UST Inspection Program. UST Inspector pre-inspection work and items checked during inspection. Operator training. Delivery prohibition. UST regulation revisions . Joe Stapinski, UST Inspector. (317) 727-6775. What to Expect when OHCS inspects. Confirmation Letter-Information requested. June 6, 2017.  . Jeremiah Frogman . TEAMRO Property Management Company. 123 Pond Avenue. Lake City, Oregon, 97000.  . Re: 2017 LIHTC Physical Inspection – Lilly Pad Landing . What to Expect when OHCS inspects. Confirmation Letter-Information requested. June 6, 2017.  . Jeremiah Frogman . TEAMRO Property Management Company. 123 Pond Avenue. Lake City, Oregon, 97000.  . Re: 2017 LIHTC Physical Inspection – Lilly Pad Landing . Introduction. Agenda Item 9D. Presented by:. Preston Shopbell, PE. Central Valley Flood Protection Board . March 23, 2018. Background. The 2017-18 Budget provided an increase of $2.2M to better accomplish our statutory responsibilities. Office of Economic and Risk Analysis (ERA). Patricia Ledesma, Acting Director, ERA. Michael Gurbutt, Senior Advisor to the Acting Director, ERA. Daniel Aobdia, Northwestern University. Preeti Choudhary, University of Arizona. What is a SAFA Ramp In spection SAFA ( S ) requires to put in place a mechanism to collect any information deemed useful to establish and maintain a high uniform level of civil aviation safety By this Order, the Public Company Accounting Oversight Board ("Board" or "PCAOB") is: (1) censuring ule Firuzment ("Firuzment" or "Respondent"); (2) suspending Firuzment from being an associated perso 106 REPORT ON THE PCAOANNUALLY INSPECTED FIRMS/ PCAOB Release No 2008-008 December 5 2008 This report discusses observations identified by the Public Company Accounting Oversight Board PCAOB or Board i Arlene Lamont, AAD. Area Office Interesting Cases. M . Mfg. Co. Complaint Inspection. The . employer. does not ensure that employees working in areas using formaldehyde and . Bronopal. are provided with ventilation exposing the employees to respiratory illnesses or health effects..