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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: 157

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I - Sample Management Letter (MS Word) - usaid

Management letter for the year ended 31 December 2010. We have recently completed our audit of XYZ which we conducted in accordance with ... Management response

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

Date added: January 20, 2014 - Views: 40

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SAMPLE - Montana

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/specialpurposegovernment%20_memosample_200612.doc

Date added: February 13, 2012 - Views: 125

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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: 163

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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: 85

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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: 26

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Letter of Finding Template

Thank you for your response to the Federal Transit Administration's (FTA) letter and preliminary report of findings of the Equal Employment Opportunity Program ...

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

Date added: September 13, 2011 - Views: 71

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Sample Internal Audit Engagement Letter - Ontario

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: 705

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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, ... and the firm’s response to the letter of comments.

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

Date added: September 29, 2011 - Views: 308

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AUDIT ENGAGEMENT LETTER - Legislative 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: 345

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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: 45

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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: 177

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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: 48

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Sample Report with Significant Deficiency - Pages - Home

The City of Dogwood’s written response to the significant deficiencies ... Refer to reports in the audit opinions ... Sample Report with Significant ...

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

Date added: December 7, 2013 - Views: 12

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MODEL RFP RESPONSE LETTER - Canadian Bar Association

Model RFP Response Letter [Firm letterhead] [Date] [Potential client address] Re: Request for Proposals for Legal Services [describe nature of the mandate]

http://www.cba.org/CBA/groups/doc/Model_RFP_Response_Letter.doc

Date added: October 11, 2011 - Views: 383

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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: 1511

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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: 105

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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: 53

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DRAFT AUDIT REPORT ON 5% SAMPLE OF 2008 - Connecticut

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: 99

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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, ... and the firm’s response to the letter of comments.

http://www.larsonallen.com/Nonprofit_and_Government/Arts_and_Culture/Sample_Nonprofit_RFP_for_Audit_Services.aspx

Date added: September 21, 2012 - Views: 36

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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: 740

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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: 1751

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Sample Request for Proposal - The Institute of Internal Auditor

This letter is a Request for a Proposal ... The response to this RFP should identify the membership and credentials of the ... Sample Request for Proposal Author:

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

Date added: May 2, 2013 - Views: 58

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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: 34

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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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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: 60

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Follow-Up Audit - Emergency Management Institute

Follow-up Audit: City’s Flood Response . Table of Contents. Introduction 1. Objectives 1. Scope and Methodology 1. Background 2. Summary of the 1998 Memorandum 3.

http://training.fema.gov/EMIWeb/edu/docs/hazdem/Follow%20U%20pAudit%20Citys%20Flood%20Response.doc

Date added: October 7, 2011 - Views: 29

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Due Diligence Sample Letter - WV Treasury

You may develop your own Due Diligence letter, or use the sample Due Diligence letter on ... due diligence in case of an audit. Scan or file the response from ...

http://www.wvtreasury.com/dept/UP/Documents/Due_Diligence_Sample_Letter.doc

Date added: July 11, 2012 - Views: 18

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March 12, 2009

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: 8

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CCI 4200.15E - National Oceanic and Atmospheric Administration

SAMPLE REQUEST FOR DCAA AUDIT (fill-in where italicized/underlined ... Confirmation of this date is required within 5 days after receipt of this letter. If ...

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

Date added: January 28, 2012 - Views: 52

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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: 280

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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: 68

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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 [Client]. Due to this termination of professional services ...

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

Date added: November 30, 2011 - Views: 94

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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: 45

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PRIVACY FORMS AND LETTERS - Massachusetts

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: 33

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March 12, 2009

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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Sample Request for Proposal

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: 96

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fh - 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: 42

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Sample Letter 1 - TN

Sample Letter 1 Author: ag05p17 Last modified by: Finance & Administration Created Date: 6/16/2005 7:06:00 PM Company: STATE OF TENNESSEE Other titles:

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

Date added: November 22, 2011 - Views: 141

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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: 86

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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: 277

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Chapter (300)-80 - Department of the Treasury

(300)-80 Audit Techniques. 80.1 Overview. There are many audit techniques that may be used during the planning and fieldwork execution processes.

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

Date added: October 15, 2011 - Views: 54

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SAMPLE LETTER - Department of General Services

is performing its preliminary evaluation of proposals received in response to the [Issuing Office’s] ... SAMPLE LETTER Author: roxdietz Last modified by: hgast

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

Date added: October 14, 2011 - Views: 61

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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: 41

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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: 36

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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: 358

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Invitation to Tender Template - CIPS - Leading global ...

Please acknowledge via email safe receipt of this letter within ... Response Guidelines 8. Tender ... You should state in the SLA that you have the right to audit the ...

http://www.cips.org/Documents/Resources/Glossary/ITT%20Template.doc

Date added: August 9, 2011 - Views: 447

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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: 964

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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: 13