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

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

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: 187

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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: 66

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Discussions to Expect From the Independent Auditors

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

Date added: January 29, 2012 - Views: 188

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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: 46

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SAMPLE

Publication is required to be done 30 days after you receive the audit report. Enclosed is a sample letter to ... If you have any questions on the entity response ...

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

Date added: December 12, 2011 - Views: 50

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Sample Report with Significant Deficiency - Pages - Home

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: 19

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Sample Solicitors Rep letter - Audit Office of New South Wales

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: 2

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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: 147

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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: 99

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Letter of Finding Template - Federal Transit Administration

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: 104

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Sample Request for Proposal - The Institute of Internal Auditor

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: 70

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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: 54

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COVER LETTER SAMPLE - Rider University

Audit Manager. Defense Contract Audit Agency. 10 Melrose Avenue. ... COVER LETTER SAMPLE Author: OIT Last modified by: OIT Created Date: 1/29/2008 6:14:00 PM Company:

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

Date added: August 28, 2011 - Views: 193

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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: 67

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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: 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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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: 47

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Sample Request for Audit Proposal Notification - CT.gov Portal

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: 69

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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: 123

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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: 1800

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

The first protocol included steps to individually analyze each response in order to determine whether an ... DRAFT AUDIT REPORT ON 5% SAMPLE OF 2008 Author:

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

Date added: September 9, 2011 - Views: 106

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EXAMPLE REPORT AND LETTER FORMATS - NIGC Home Page

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: 754

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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: 108

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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: 15

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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: 735

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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: 303

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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: 1550

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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: 991

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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: 598

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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: 113

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Sample Request for Proposals

The process to procure audit services using competitive sealed proposals is set forth in the School ... audit. The sample ... audit reports, management letter, ...

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

Date added: May 2, 2013 - Views: 82

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CCI 4200.15E - National Oceanic and Atmospheric Administration

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: 58

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Sample Letter 1 - TN.gov

If the state is unable to process the $5.00 administrative fee because the garnishment amount equals the maximum garnishable amount, ... Sample Letter 1 ...

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

Date added: November 22, 2011 - Views: 178

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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: 49

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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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SAMPLE SUMMARY LETTER

Apr 19, 2006 · 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: 396

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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: 36

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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: 67

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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: 435

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REQUEST FOR PROPOSAL

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: 296

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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: 97

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Sample Solicitors Rep letter - Audit Office of New South Wales

Sample Letter of Enquiry to Legal Counsel Prepare letters of enquiry on your agency’s letterhead for all legal counsel with whom management has consulted on ...

http://www.audit.nsw.gov.au/ArticleDocuments/195/Letter%20of%20Enquiry%20to%20Legal%20Counsel%20current%20version%202%2016.doc.aspx

Date added: August 29, 2014 - Views: 1

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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: 54

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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: 34

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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: 443

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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: 43

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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: 65

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SAMPLE LETTER, REJECTION - Illinois State

INTERNAL CANDIDATE, INTERVIEWED ... SAMPLE LETTER, REJECTION Author: ajskorp Last modified by: ajskorp Created Date: 2/23/2006 4:36:00 PM Company: IWSS

http://hr.illinoisstate.edu/downloads/sample_letter_rejection_internal_interview.doc

Date added: September 7, 2012 - Views: 691

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Confirmation of Accounts Receivable as Audit ... - Rohan Chambers

Negative confirmation requests may be used when. ... Selection of sample. ... much additional audit work is required. Overall response rates are lower than desirable. ...

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

Date added: September 13, 2011 - Views: 51