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Exhib it 13-3 Sample Response to Audit Letter -...

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Exhib it 13-3 Sample Response to Audit Letter -...

SAMPLE RESPONSE TO AUDIT LETTER. Dear Ms. State Director: In response to the Audit Report by John Sean and Associates of the City’s Disaster Recovery CDBG Program:

http://www.doa.louisiana.gov/cdbg/dr/manual/version3-1/Exhibit_13-3_Sample_Response_to_Audit_Letter_Ver3.1.docx

Date added: June 19, 2012 - Views: 194

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I - Sample Management Letter (MS Word) - USAid

Management letter for the year ended 31 December 2010. ... Management response ... No Audit finding Audit recommendation Management comments in prior year Current status

http://www.usaid.gov/sites/default/files/documents/1883/Sample%20Management%20Letter.doc

Date added: January 20, 2014 - Views: 69

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AUDIT ENGAGEMENT LETTER - usaid

RESPONSE: This letter correctly sets forth the understanding of (Auditee’s Name) ... AUDIT ENGAGEMENT LETTER Author: Legislative Auditor Last modified by:

http://www.usaid.gov/sites/default/files/documents/1883/Sample%20Engagement%20Letter.doc

Date added: January 12, 2014 - Views: 52

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Discussions to Expect From the Independent...

Sample Request for Qualifications and Request for. Proposal Letter for CPA Services. PURPOSE OF THIS TOOL: This tool contains sample language that may be used by an ...

http://www.aicpa.org/InterestAreas/BusinessIndustryAndGovernment/Resources/NotForProfitResourceCenter/DownloadableDocuments/16-SampleRequest.dot

Date added: January 29, 2012 - Views: 193

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Sample Audit Bid Letter - Bristol Organizations

Sample Audit Bid Letter Author: Gary McGeough Last modified by: Gary McGeough Created Date: 6/26/2010 11:55:00 PM Company: Senior Navigator Other titles:

http://www.bristolorganizations.org/images/Sample_Audit_Bid_Letter.doc

Date added: October 17, 2012 - Views: 101

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SAMPLE AUDIT REQUEST FOR PROPOSAL

Sample Audit Request for Proposal 5 Pages <DATE> <AUDITOR NAME> ... This letter is not to be construed as a contract or commitment of any kind. Sincerely, <NAME>

http://accd.vermont.gov/sites/accd/files/Documents/strongcommunities/cd/vcdp/grants_management/word/AUDITRFP.doc

Date added: May 2, 2013 - Views: 181

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Discussions to Expect From the Independent...

As such, the sample letter may be subject to audit committee review or discussion, if an audit committee exists. ... Your Response to This Request for Proposal.

http://www.azcpa.com/pdf/SampleRFP_for_CPA_Services.doc

Date added: September 29, 2011 - Views: 321

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SAMPLE - Montana

If you have any questions on the entity response requirements, ... Enclosures: Sample Letter to Newspaper Regarding Audit Publication Statement . Sample Audit ...

http://doa.mt.gov/content/lgsb/Forms/AuditReviewProgram/5_AuditReportPublishingResponseInformation/specialpurposegovernment%20_memosample_200612.doc

Date added: February 13, 2012 - Views: 150

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SAMPLE - doa.mt.gov

This response or corrective action plan is required to be submitted to the Department of Administration ... Sample Letter to Newspaper Regarding Audit Publication ...

http://doa.mt.gov/content/lgsb/Forms/AuditReviewProgram/5_AuditReportPublishingResponseInformation/schooldistrict_memosample_200612.doc

Date added: January 28, 2012 - Views: 50

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Management Response to Audit Findings

Management Response to Audit Observations. ... The City will prepare a letter to each pension board recommending that they adopt selected portions of the City’s ...

http://www.boardofreps.org/reports/cityfinrpts/audit_city_resp_06-2004.doc

Date added: October 11, 2011 - Views: 100

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Letter of Finding Template

Enclosed is the final report that incorporates MTS official response. As of the date of this letter the final ... by MTS in response to the preliminary findings ...

http://www.fta.dot.gov/documents/SanDiegoMTSTransmittalletter.fnl.doc

Date added: September 13, 2011 - Views: 108

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Sample Internal Audit Engagement Letter

The Internal Audit Team is planning its ... You are then expected to provide a response to the draft report ... Sample Internal Audit Engagement Letter Author:

http://faab.edu.gov.on.ca/IA/Sample%20Internal%20Audit%20Engagement%20Letter.doc_Final.doc

Date added: February 2, 2012 - Views: 742

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Sample Request for Proposal - The Institute of...

This letter is a Request for a Proposal ... Our Internal Audit Services Department consists of ... The response to this RFP should identify the membership and ...

https://na.theiia.org/services/quality/Public_Documents/Sample%20Request%20for%20Proposal.doc

Date added: May 2, 2013 - Views: 73

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Sample Report with Significant Deficiency - Pages...

In planning and performing our audit of the financial ... This letter may be used to communicate that only ... Sample Report with Significant Deficiency ...

https://www.nctreasurer.com/slg/SAS%20No%20115%20Resources/ReportwSD.doc

Date added: December 7, 2013 - Views: 20

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Sample Letter of Compliance - Federal Aviation...

Sample Letter of Compliance (Date) Mr. (Name of Training Program Approval Authority): ( Name of FAA FSDO) (Address) (City/State/Zip) Dear Mr. (Name of TPAA):

http://www.faa.gov/about/initiatives/nsp/forms/media/nsp_form_t024.doc

Date added: February 8, 2012 - Views: 73

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Letter of Compliance - General Services...

This Letter of Compliance is in reference to the offer submitted in response to the General Services Administration’s Solicitation/Contract ...

http://sws.gsa.gov/sws-search/viewSolDocument.do?method=view&solNum=MkZZQi1CSi0wMzAwMDEtQg==&solRefresh=Ng==&solDoc=MDkwMDA0MmI4MDZiYjQ3Nw==

Date added: February 5, 2012 - Views: 106

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Discussions to Expect From the Independent...

The audit committee should discuss a series of questions about the audit engagement letter ... the organization in response to its ... sample questions included ...

http://www.aicpa.org/InterestAreas/BusinessIndustryAndGovernment/Resources/NotForProfitResourceCenter/DownloadableDocuments/17-EvalAuditorsEngagementLetter.dot

Date added: October 2, 2011 - Views: 64

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March 12, 2009 - Georgia Regents University

Principal Investigator Audit Response Letter. NOTE: Please ensure that the audit response letter is placed on letterhead. May 12, 2010. Heather N. Wilson, BS

http://www.gru.edu/research/irboffice/audit_compl/sample__response_to_irb_07.25.14.docx

Date added: August 13, 2014 - Views: 10

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Internal Audit Report Template - Department of the...

Title: Internal Audit Report Template Author: Department of the Environment and Heritage Last modified by: Department of the Environment and Heritage

http://www.environment.gov.au/system/files/pages/7d10aa8e-1483-43c4-acfe-d1915d95f271/files/p-internal-audit-report-template.doc

Date added: November 12, 2013 - Views: 65

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Audit Program Template

Name of Audit. Audit Program. Objectives: Scope: Audit Steps To Be Completed Completed. By W/P Ref A. Planning and Administration Section If this is a repeat or ...

http://auditknowledge.com/operational/FIN%20-%20Audit%20Program%20Template.doc

Date added: October 22, 2011 - Views: 1811

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PRIVACY FORMS AND LETTERS - Mass.Gov

Audit Trail Response Letter. HIPAA-L-10 Right to Request Confidential Communications 14 Confidential Communications Request Form. HIPAA-F-12

http://www.mass.gov/eohhs/docs/dmh/hipaa/handbook/xappe-indexofprivacyformsletters.doc

Date added: April 17, 2013 - Views: 49

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Sample Site Visit Letter - Tennessee Center for...

Please assure your staff that this is not an “audit.” ... Sample Site Visit Letter Created Date: 5/16/2008 11:13:00 PM Company: TN Quality Awards Other titles:

http://tncpe.org/downloads/2008%20Resource%20Pags%20for%20Web/Site%20Visit/Sample%20Site%20Visit%20Letter%20Lv%202,%203,%204.doc

Date added: April 8, 2013 - Views: 53

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Internal Audit Notice Template

The Internal Audit Team is planning its ... You are then expected to provide a response to the draft report within two ... Internal Audit Notice Template Sample

http://sampleandtemplate.com/_files/cover-letter/auditor/sample-internal-audit-template-letter.doc

Date added: March 23, 2014 - Views: 60

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Sample Request for Audit Proposal Notification

SAMPLE REQUEST FOR AUDIT PROPOSAL NOTIFICATION ... Response Due Date: _____ Contract Period: One-year audit services are being solicited commencing. with the ...

http://www.ct.gov/ecd/lib/ecd/app_c_sample_rfp_notification_may_2009.doc

Date added: October 20, 2011 - Views: 71

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March 12, 2009 - Georgia Regents University

Principal Investigator Audit Response Letter. May 12, 2010. Heather N. Wilson, BS. Clinical Trials Auditor. Office of Human Research Protection. Re:Audit of ...

http://www.gru.edu/research/irboffice/audit_compl/sample__response_to_irb.doc

Date added: March 2, 2014 - Views: 18

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EXAMPLE REPORT AND LETTER FORMATS

CPA’s Report on Applying Agreed-Upon Procedures: ... {MANAGEMENT’S RESPONSE TO THE ... Subdivide the findings/exception portion of the letter by audit (i.e ...

http://www.nigc.gov/Portals/0/NIGC%20Uploads/MICS/exauprptnltrfmt.doc

Date added: September 29, 2011 - Views: 759

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SAMPLE RFP COVER LETTER - New York City

SAMPLE RFP COVER LETTER Author: DIM3000 Last modified by: robert kennedy Created Date: 3/1/2010 2:37:00 PM Company: The New York City Department of Small Business Ser

http://www.nyc.gov/html/sbs/downloads/word/Sample_RFP_Cover_Ltr_2011.doc

Date added: January 27, 2012 - Views: 1556

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Dana-Farber/Harvard Cancer Center

Clinical Trials. Audit Manual. ... Audit Response and Review Flowcharts ... unacceptable audit rating letter is sent with final audit report requesting a response ...

http://www.dfhcc.harvard.edu/fileadmin/DFHCC_Admin/Clinical_Trials/QACT/Policies_and_Procedures/Audit_Manual_July_2009.doc

Date added: October 20, 2011 - Views: 129

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Sample Solicitors Rep letter - Audit Office of...

Letter of Enquiry to Legal Counsel Application . These instructions apply to the following: Type of audit and assurance work Types of entities financial statements ...

http://www.audit.nsw.gov.au/ArticleDocuments/194/Letter%20of%20Enquiry%20to%20Legal%20Counsel%20CAA%20current%20version%202.16.DOC.aspx

Date added: August 29, 2014 - Views: 3

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Sample Request for Proposal - Pages - Home

SAMPLE REQUEST FOR PROPOSAL ... copies of each audit report, management letter, ... identified on the front with the words “RESPONSE TO RFP FOR AUDIT ...

http://www.nctreasurer.com/slg/Audit%20Forms%20and%20Resources/RFP_2013.doc

Date added: May 9, 2013 - Views: 116

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FTA Letterhead Paper

Each report should include the planned and actual completion date of the corrective action; ... In the sample letter you ... you indicate in your response to the ...

http://www.fta.dot.gov/documents/GPTC_Final_Letter_051121.doc

Date added: October 6, 2011 - Views: 41

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CRAFTING A RESPONSE TO A MEDICAL CHART AUDIT

CRAFTING A RESPONSE TO A MEDICAL CHART AUDIT. OK, you’ve received their demands and “charges” by certified mail. The list of “offenses” is long and they ...

http://podiatrysurvivalpages.homestead.com/files/CRAFTING_A_RESPONSE_TO_A_MEDICAL_CHART_AUDIT.doc

Date added: October 22, 2011 - Views: 99

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AP-3: Audit Program for Accounts Receivable

See the sample accounts receivable confirmation ... the management representation letter if the owner/manager ... that require an additional audit response, ...

http://www.oglethorpe.edu/faculty/~c_benton/auditing/audit%20program/Accounts%20Receivable%20Program.doc

Date added: September 13, 2011 - Views: 304

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4370 - HUD/U.S.

audit is to have the auditor render an independent. ... Engagement The engagement letter is, in effect, ... response which would require a negative finding.

http://www.hud.gov/offices/adm/hudclips/handbooks/hsgh/4370.4/43704c7HSGH.doc

Date added: March 29, 2012 - Views: 70

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March 18, 2009 - ProJusticeMN.org

SAMPLE AUDIT RESPONSE LETTER FOR FAMILY STATUS AUDIT. March 18, 2009. IRS (Send to address in audit letter. or to fax number in letter) Certified Mail .

http://www.projusticemn.org/library/attachment.195671

Date added: August 2, 2013 - Views: 19

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www.doe.in.gov

Audit of the financial statements of charter school needing A-133 Audit. ... the related letter of comments, and the firm’s response to the letter of comments.

http://www.doe.in.gov/sites/default/files/charter-schools/audit-and-tax-services-charter-schools-rfpsample.doc

Date added: December 18, 2012 - Views: 46

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SAMPLE LETTER - Department of General Services

is performing its preliminary evaluation of proposals received in response to the ... we have determined a need for clarification of your ... SAMPLE LETTER Author:

http://www.dgsweb.state.pa.us/comod/RFPPlaybook/DiscussionsforClarification_Sample%20Letter.doc

Date added: October 14, 2011 - Views: 70

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MODEL DISENGAGEMENT LETTER - CPA Protector Plan

This letter confirms that effective [Date], [Accounting Firm] resigns from all engagements with or for ... days after acknowledging this disengagement letter.

http://www.cpaprotectorplan.com/docs/DisengagementLetter.doc

Date added: November 30, 2011 - Views: 112

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www.ecfa.org

Review the management letter and review management’s response to the ... the request of management that is beyond the scope of the audit engagement letter. ...

http://www.ecfa.org/Documents/Sample-AuditCommitteeCharter.doc

Date added: September 13, 2011 - Views: 59

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Example Response To Lender's Request - NAPLIA

We did not audit, review, or otherwise ... By providing you with this letter, ... The above example would be a perfectly appropriate limited response to a lender or ...

http://www.naplia.com/resources/pdf/Example%20Response%20To%20Lender.doc

Date added: February 6, 2012 - Views: 54

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Billing and Collections Audit

Test Step. I. Planning. Send auditee a pre-audit letter, which should include scope, approach and timing of the audit and detailed document request.

http://auditknowledge.com/operational/FIN%20-%20Billing,%20Collections%20Audit.doc

Date added: June 1, 2012 - Views: 23

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Sample Letter of Tender Invitation to Auditors

Sample Letter from the Auditor upon Completion of the Audit Sample Letter of Receipt of the Audit from INAC. DATE. ABC Accounting Firm. 123 Main St. Anyplace, Canada.

http://www.fnfp.ca/other/forms/audit.doc

Date added: November 15, 2011 - Views: 213

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Non-conformance Report - Template - Sovereign...

Title: Non-conformance Report - Template Subject: ISO 9001 Author: Mark Helm Last modified by: Mark Helm Created Date: 9/7/2004 4:22:00 PM Company

http://www.sovereigncertification.com/documents/iso9001/ncr_sample_9001.doc

Date added: December 1, 2011 - Views: 606

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Contractor ADI Testing Matrix

3a - requesting audit data – sample letter. 3b - contractor audit responsesample letter. 4 - contractor compliance log. i. coverage.

http://www.ppg.com/corporate/purch/safety/Documents/ADI%20Contractor%20Policy%20110804_.doc

Date added: May 10, 2012 - Views: 35

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sampleandtemplate.com

SampleAudit Associate Cover Letter. Dear Mr. Bradford, I write to you in response to your announcement of the MoniTech Associates for an Audit Associate position.

http://sampleandtemplate.com/_files/cover-letter/auditor/sample-audit-associate-cover-letter.doc

Date added: April 19, 2015 - Views: 1

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Example – Accounting of Disclosures Cover Letter

... or disclosure of your personal health information for purposes other than treatment, payment, ... Example – Accounting of Disclosures Cover Letter ...

http://depts.washington.edu/comply/docs/PP_25_B.doc

Date added: November 4, 2011 - Views: 13

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CCI 4200.15E - National Oceanic and Atmospheric...

SAMPLE REQUEST FOR DCAA AUDIT (fill-in where italicized/underlined ... By copy of this letter, the DCAA auditor responsible for the analysis is invited to attend ...

http://www.easc.noaa.gov/APG/Evaluation/Evaluation_Docs/DCAA-Sample-Audit-Request.doc

Date added: January 28, 2012 - Views: 64

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OIG Audit A07I0016 - Closeout Letter (MS Word)

No response to this letter is required. Sincerely, /s/ Gary D. Whitman. Regional Inspector General. ... OIG Audit A07I0016 - Closeout Letter (MS Word) Created Date:

http://www2.ed.gov/about/offices/list/oig/auditreports/fy2009/a07i0016.doc

Date added: January 13, 2013 - Views: 5

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Example of a Comfort letter - ICCI

This DRAFT is furnished solely for the purpose of indicating the form of letter that we would expect to be able to furnish the named underwriters in response to their ...

http://www.icci.be/nl/publicaties/Downloads/Documents/Auditor-and-Prospectus/Example%20of%20a%20Comfort%20letter.doc

Date added: October 10, 2011 - Views: 56