...weaknesses. A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively...that misstatements in amounts that would be material in relation to the financial statements being audited may occur and not be detected within a timely...

...Material weaknesses are reportable conditions in which the design or operation of one or more of the internal control components does not reduce to a relatively...that misstatements in amounts that would be material in relation to the financial statements being audited may occur and not be detected within a timely...

...A material weakness in internal controls is a reportable condition in which the design of specific internal control components does not reduce to a relatively...misstatements in amounts that would be material to the financial statements of the CDFI Fund may occur and not be detected within a timely period by employees...

...Certified Public Accountants as, "a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively...that misstatements in amounts that would be material in relation to the financial statements being audited may occur and not be detected within a timely...

...accompanying Exhibit A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively...that misstatements, in amounts that would be material in relation to the financial statements being audited, or material to a performance measure or aggregation...

...refunds, 'A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level the risk that errors or irregularities in amounts that would be material to the financial statements may occur and...

...regulations. A material weakness in internal controls is a condition in which the design of specific internal control components does not reduce to a relatively low level the risk that a misstatement that would be material to the financial statements could occur and not be detected by...

...intent. 1 A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level the risk that errors or irregularities in amounts that would be material to the financial statements may occur and...

...intent. 1 A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level the risk that errors or irregularities in amounts that would be material to the financial statements may occur and...

...savings from such 6A material weakness is a condition in which the design or operation of one or more internal control components does not reduce to a relatively low level the risk that errors or irregularities in amounts that would be material in relation to amounts deposited to and...