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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: 183

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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: 51

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SAMPLE - doa.mt.gov > Home

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: 138

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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: 43

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Sample Request for CPA Qualifications and Request for ...

Proposal Letter for CPA Services. ... the sample letter may be subject to audit committee review or discussion, ... 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: 179

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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: 95

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SAMPLE - doa.mt.gov > Home

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: 46

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Letter of Finding Template - The 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: 99

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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 trace a random sample of ... AUDIT ENGAGEMENT LETTER ...

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

Date added: September 29, 2011 - Views: 373

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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.azcpa.com/pdf/SampleRFP_for_CPA_Services.doc

Date added: September 29, 2011 - Views: 316

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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

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: 53

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COVER LETTER SAMPLE - Rider Homepage | 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 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: 18

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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: 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: 61

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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: 121

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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: 61

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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: 66

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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: 44

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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: 752

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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: 1788

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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: 104

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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 ... days after acknowledging this disengagement letter.

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

Date added: November 30, 2011 - Views: 105

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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: 299

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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: 1535

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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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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: 591

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CCI 4200.15E - NOAA - National Oceanic and Atmospheric ...

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

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: 79

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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: 292

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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: 48

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Sample Letter 1 - TN

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: 168

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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: 724

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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: 110

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

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: 380

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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: 92

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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: 411

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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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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: 73

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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: 65

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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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Overpayment Notification Sample Letter - TN.gov

Overpayment Notification Sample Letter. Memorandum. To: <EMPLOYEE NAME> From: ... Office of the Comptroller of the Treasury Division of State Audit.

http://www.tn.gov/finance/act/documents/notificationofoverpayment8030104.doc

Date added: January 27, 2012 - Views: 162

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Audit Followup Process for the External Audits in the OESE ...

... we noted the Department did not obtain documentation from NYCBOE to provide assurance that a sample ... response, in a letter ... response, the audit ...

http://www2.ed.gov/about/offices/list/oig/auditreports/a19e0004.doc

Date added: October 21, 2011 - Views: 49

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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: 433

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www.doe.in.gov

If the charter school is subject to a Single Audit in compliance with OMB Circular A-133, ... the related letter of comments, and the firm’s response to the letter ...

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

Date added: December 18, 2012 - Views: 39

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PROPOSAL COMPLIANCE MATRIX - AcqNotes - A Simple Source of ...

RFP Proposal Response Comments and Actions ... but also requirements in the letter of ... A sample completed compliance matrix is available as a template to ...

http://acqnotes.com/Attachments/Complaince%20Matrix%20Sample.doc

Date added: December 5, 2012 - Views: 81