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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: 177

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I - Sample Management Letter (MS Word) - usaid

Management letter for the year ended 31 December 2010. ... Management responses have been provided through the coordination of the Finance ... Management response

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

Date added: January 20, 2014 - Views: 47

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SAMPLE - Montana Department of Administration

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: 131

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Sample Request for CPA Qualifications and Request for ...

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: 171

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AUDIT ENGAGEMENT LETTER - U.S. Agency for International ...

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: 37

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Management Response to Audit Findings - Home - Stamford Board ...

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: 93

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Sample Request for Proposal Letter for CPA

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: 313

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Letter of Finding Template - The Federal Transit Administration

Title: Letter of Finding Template Subject: ADA Compliance Author: ADA Team Last modified by: Anita.Heard Created Date: 7/25/2008 3:57:00 PM Company

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

Date added: September 13, 2011 - Views: 88

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AUDIT ENGAGEMENT LETTER - Louisiana State Auditor

We will ask you to respond to any matters included in the management letter and include your response ... We will select a random sample ... AUDIT ENGAGEMENT LETTER ...

http://www.lla.state.la.us/userfiles/file/auditeng(1).doc

Date added: September 29, 2011 - Views: 356

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Sample Solicitors Rep letter - Audit Office of New South ...

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: 1

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Internal Audit Notice Template - Sample and Template

You are then expected to provide a response to the draft report within two weeks. ... Internal Audit Notice Template Subject: Internal Audit Notice Template Sample

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

Date added: March 23, 2014 - Views: 52

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COVER LETTER SAMPLE - Rider Homepage | Rider University

Title: COVER LETTER SAMPLE Author: OIT Last modified by: OIT Created Date: 1/29/2008 6:14:00 PM Company: Rider University Other titles: COVER LETTER SAMPLE

http://www.rider.edu/files/CBA-Cover_Letter_Sample.doc

Date added: August 28, 2011 - Views: 192

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Sample Report with Significant Deficiency - Pages - Home

Sample Illustration ... The City of Dogwood’s written response to the significant deficiencies indentified in our audit ... This letter may be used to communicate ...

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

Date added: December 7, 2013 - Views: 17

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Sample Request for Proposal - The Institute of Internal Auditors

This letter is a Request for a Proposal ... Our Internal Audit Services Department consists of ## professionals, ... Sample Request for Proposal Author:

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

Date added: May 2, 2013 - Views: 65

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Sample Letter of Compliance - Federal Aviation Administration

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: 54

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Clinical Trials Audit Manual - 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: 118

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Discussions to Expect From the Independent Auditors

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: 60

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Sample Request for Audit Proposal Notification - CT.gov Portal

SAMPLE REQUEST FOR AUDIT PROPOSAL NOTIFICATION ... Delivery of Response: Responses will be accepted in the Office of the _____ Housing Authority.

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

Date added: October 20, 2011 - Views: 65

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EXAMPLE REPORT AND LETTER FORMATS - NIGC Home Page

Subdivide the findings/exception portion of the letter by audit (i.e., gaming machines, ... indicate the sample size ... EXAMPLE REPORT AND LETTER FORMATS Last ...

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

Date added: September 29, 2011 - Views: 751

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SAMPLE - Montana Department of Administration

If you have any questions on the entity response ... Sample Letter to Newspaper Regarding Audit Publication . Sample Publication. Section 2-7-521, MCA. Section 2 ...

http://doa.mt.gov/content/lgsb/Forms/AuditReviewProgram/5_AuditReportPublishingResponseInformation/citiestowns_memosample_200612.doc

Date added: December 12, 2011 - Views: 47

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DRAFT AUDIT REPORT ON 5% SAMPLE OF 2008 - CT.gov Portal

Review of the audit sample consisted of a facial review of 5 ... The first protocol included steps to individually analyze each response in order to determine whether ...

http://www.ct.gov/ethics/lib/ethics/publications/sfi_audit_report_-_final.doc

Date added: September 9, 2011 - Views: 104

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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: 41

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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: 1779

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MODEL DISENGAGEMENT LETTER - CPA Professional Liability ...

This letter confirms that effective [Date], [Accounting Firm] resigns from all engagements with or for [Client]. Due to this termination of professional services ...

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

Date added: November 30, 2011 - Views: 97

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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: 293

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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: 9

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SAMPLE RFP COVER LETTER - New York City - Welcome to NYC.gov ...

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: 1530

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FTA Letterhead Paper - Federal Transit Administration

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: 36

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Chapter (300)-80

The audit staff should design the sample based on the audit ... The TIGTA would not be able to request a response to its confirmation letters, ... This letter is NOT ...

http://www.treasury.gov/tigta/foia/efoia-imds/chapter300-audit/300-80/chapter300-80.doc

Date added: October 15, 2011 - Views: 62

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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: 5

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Non-conformance Report - Template - Sovereign Certification

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: 584

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Corrective Action Plan Template - the Virginia Information ...

Corrective Action Plan and IT Security Audit Quarterly Summary Template Date _____ 1 . Created Date: 12/16/2011 5:06:00 PM ...

http://vita.virginia.gov/uploadedFiles/Library/CorrectiveActionPlanTemplate.doc

Date added: June 21, 2012 - Views: 984

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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: 46

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Sample Request for Proposals - Arizona Office of the Auditor ...

The District will make no reimbursement for the cost of developing or presenting proposals in response ... audit reports, management letter, ... SAMPLE REQUEST FOR ...

http://www.azauditor.gov/ASD/PDF/School_Districts/Manuals/2013_Instructions_Notice_RFP.doc

Date added: May 2, 2013 - Views: 78

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Sample Request for DCAA Audit - NOAA

SAMPLE REQUEST FOR DCAA AUDIT ... REQUEST FOR AUDIT OF ... Confirmation of this date is required within 5 days after receipt of this letter.

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

Date added: January 28, 2012 - Views: 55

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REQUEST FOR PROPOSAL - Society of Risk Management Consultants ...

AND INSURANCE. CONSULTING SERVICES (SAMPLE) ... Audit of Property & Liability Risk Management & Insurance Program. ... 1.5 Response to RFP (SAMPLE)

http://www.srmcsociety.org/content/library/resources/SRMC_Sample_RFP_2011.doc

Date added: October 8, 2011 - Views: 289

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Sample Internal Audit Engagement Letter - Ontario Ministry of ...

You are then expected to provide a response to the draft report within two weeks. ... Sample Internal Audit Engagement Letter Author: Gurewan Last modified by: Gurewan

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

Date added: February 2, 2012 - Views: 716

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Sample Letter 1 - TN

Employee Notification of Garnishment Letter (Date) (Employee Name) (Address) RE: Garnishment No. ( ) ... Sample Letter 1 Author: ag05p17 Last modified by:

http://www.tn.gov/finance/act/documents/Emp_Notif_Garnish_061505.doc

Date added: November 22, 2011 - Views: 156

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Sample Request for Proposal - Pages - Home

SAMPLE REQUEST FOR PROPOSAL ... to reimburse firms for any expenses incurred in preparing proposals in response to this ... each audit report, management letter, ...

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

Date added: May 9, 2013 - Views: 104

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fh - Rohan Chambers' Home Page

The sample size will ... in cases where the number of non-responses to confirmation requests ... audit work is required. Overall response rates ...

http://www.rohanchambers.com/Courses/Auditing/Receivables%20confirmation%20-%20text.doc

Date added: September 13, 2011 - Views: 47

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SAMPLE SUMMARY LETTER - Department of Housing and Community ...

SAMPLE SUMMARY LETTER. ... identified in this letter. A response to the issues detailed is due by ( date 30-45 days from date of letter or a specific date ).

http://www.hcd.ca.gov/fa/home/SAMPLE-SUMMARY_LETTER.doc

Date added: October 7, 2011 - Views: 374

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March 18, 2009 - ProJustice MN

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: 16

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Telecommunications Audit RFP - rfp-WhyAbe.com - Free RFX ...

For Telecom Audit Billing ... Cover Letter . Contact person ... your response should clearly state your capacity to answer the requirements given in sections 4/5 ...

http://www.whyabe.com/uploaded/templatesamples/RFP_Telecom_Audit.doc

Date added: September 19, 2011 - Views: 87

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SAMPLE REVIEW/ATTESTATION ENGAGEMENT LETTER

Audit requirements of Government ... RESPONSE: This letter correctly sets forth the understanding of Any ... SAMPLE REVIEW/ATTESTATION ENGAGEMENT LETTER Author:

http://www.lla.state.la.us/userfiles/file/attestengqp(1).doc

Date added: November 20, 2011 - Views: 72

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Contractor ADI Testing Matrix - Home - PPG Industries

3B - CONTRACTOR AUDIT RESPONSESAMPLE LETTER. 4 - CONTRACTOR COMPLIANCE LOG. ... Sample Letter to be provided to PPG at the time of Contract Execution. John Smith.

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

Date added: May 10, 2012 - Views: 33

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Example of a Comfort letter - ICCI - Informatiecentrum voor ...

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: 52

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AP-2: Audit Program for Cash - Oglethorpe University

Audit Program for Cash. ... (see sample letter at CL-30). ... If fraud risk factors or other conditions are identified that require an additional audit response, ...

http://www.oglethorpe.edu/faculty/%7Ec_benton/auditing/audit%20program/cash%20program.doc

Date added: October 8, 2011 - Views: 400

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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 ... Don’t throw away their demand letter or their audit report.

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

Date added: October 22, 2011 - Views: 94

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SAMPLE: SUCCESSFUL BIDDER LETTER - Maine.gov

SAMPLE: UNSUCCESSFUL BIDDER LETTER. ... Thank you for submitting a proposal in response to the subject Request for Proposals (RFP). An evaluation panel, ...

http://www.maine.gov/purchase/files/Sample_Vendor_Notification_Letters.doc

Date added: April 18, 2012 - Views: 424