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Instead, CME said it was a spot audit, though they did not complete that either.
The last-minute review it cited in the release was a "spot audit," said a person close to CME who did not want to be identified because the investigation was continuing.
It also did a "spot audit" on Oct. 26 to verify that customer money was in the right accounts at outside banks, said a person close to CME who spoke on condition of anonymity because the investigation was continuing.
The last-minute review it cited in the release was a "spot audit," said a person close to the CME who did not want to be identified because the investigation was continuing.
In a single-day spot audit, all clinically available laryngoscopes were evaluated for brightness.
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"We do hundreds of audits a year and then the Clean Energy Regulator does spot audits across the top of that," he says.
If adopted, funds would merely have to publish information on fees and managers' conflicts of interest, and be subject to spot audits by the SEC.
Rubin says the best approach is optical scanning combined with spot auditing to ensure that the votes on scanned paper ballots match what was recorded electronically.
The mayor has nearly doubled the number of inspectors since 2002, to 379, and over the years his administration has announced changes including increased screening of new employees, spot audits, an anti-corruption unit and closer cooperation with the Department of Investigation.
Among the remedies the report proposes, in addition to $50 or $100 prizes for successfully challenging a secrecy ruling, is requiring officials to explain in writing why they are classifying a document and asking agency inspectors general to perform spot audits and punish improper classification.
Outcome data was based on monthly spot audits carried out by pharmacy staff.
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Justyna Jupowicz-Kozak
CEO of Professional Science Editing for Scientists @ prosciediting.com