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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: 163

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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: 45

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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: 128

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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: 169

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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: 33

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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: 710

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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: 91

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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: 348

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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: 309

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Letter of Finding Template - The Federal Transit Administration

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: 75

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SAMPLE - Montana Department of Administration

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: 47

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Internal Audit Notice Template - Document Listings - All ...

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: 50

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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: 185

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Clarified Illustrative Circular A-133 Reports

Although the auditor does not audit management’s response to identified findings, ... Clarified Illustrative Circular A-133 Reports Author: Unknown Last modified by:

http://www.aicpa.org/InterestAreas/GovernmentalAuditQuality/Resources/IllustrativeAuditorsReports/DownloadableDocuments/IllustrativeAuditorReportsCh13AppxUpdatedforClarity.doc

Date added: March 17, 2013 - Views: 31

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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: 387

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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: 1759

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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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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: 41

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AP-3: Audit Program for Accounts Receivable

A deadline date can also enhance the response time. See the sample accounts receivable ... representation letter if the owner ... an additional audit response, ...

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

Date added: September 13, 2011 - Views: 284

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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: 61

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Sample Request for Proposal - The Institute of Internal Auditors

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: 62

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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: 747

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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: 9

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fh - Rohan Chambers' Home Page

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: 46

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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: 102

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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: 91

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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: 50

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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: 95

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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: 70

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PRIVACY FORMS AND LETTERS - Massachusetts - Mass.Gov

HIPAA-F-11 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: 34

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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: 282

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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: 53

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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: 150

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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: 12

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Sample Request for Proposal - Pages - Home

SAMPLE REQUEST FOR PROPOSAL ... copies of each audit report, management letter, ... 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: 98

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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: 38

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Sample Audit Committee Charters - IFC Home

SAMPLE AUDIT COMMITTEE CHARTER ... Prepare a letter for ... Review the regular internal reports to management prepared by the internal auditing department and ...

http://www.ifc.org/wps/wcm/connect/944cc0804ad37a4493ecb3b94e6f4d75/Audit+Committee+Charter_ENG_.doc?MOD=AJPERES&CACHEID=944cc0804ad37a4493ecb3b94e6f4d75

Date added: December 31, 2013 - Views: 46

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Chapter (300)-80

(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: 58

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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: 62

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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: 45

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Request for Proposal - Virginia Division for the Aging - Homepage

The audit shall be required to ... and 30 copies of the management letter. Also, one unbound copy of the audit. ... in response to this RFP may be required ...

http://www.vda.virginia.gov/pdfdocs/AuditRFPSample.docx

Date added: October 5, 2013 - Views: 23

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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: 21

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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: 393

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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: 15

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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: 32

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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: 17

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OIG Audit Report: Wilberforce University’s Administration ...

Guidance issued by the Department in Dear Colleague Letter ... and R2T4 calculations for a sample of 20 ... To be submitted with the final audit response. ...

http://www2.ed.gov/about/offices/list/oig/auditreports/fy2008/a05g0029.doc

Date added: October 13, 2011 - Views: 6

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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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SOP #: I-A-1 - Research Conduct and Compliance

SOP #: I-A-13 ... SAMPLE Audit Transmittal Letter SAMPLE. To: ... Please send one copy of your audit response to each of the following:

http://www.rcco.pitt.edu/educ/SOPS/SOP_I-A-13_InvSiteAudit2006.doc

Date added: February 6, 2012 - Views: 35