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Exhibit 13-3 Sample Response to Audit Letter...

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Exhibit 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: 234

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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: 85

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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: 67

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Sample Audit Bid Letter - Bristol Organizations

Sample Audit Bid Letter Author: Gary McGeough Last modified by: Gary McGeough Created Date: 6/26/2010 11:55:00 PM Company: Senior Navigator Other titles:

http://www.bristolorganizations.org/images/Sample_Audit_Bid_Letter.doc

Date added: October 17, 2012 - Views: 108

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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: 758

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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: 164

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Discussions to Expect From the Independent...

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: 338

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SAMPLE AUDIT REQUEST FOR PROPOSAL - Vermont

Sample Audit Request for Proposal 5 Pages <DATE> <AUDITOR NAME> ... This letter is not to be construed as a contract or commitment of any kind. Sincerely, <NAME>

http://accd.vermont.gov/sites/accd/files/Documents/strongcommunities/cd/vcdp/grants_management/word/AUDITRFP.doc

Date added: May 2, 2013 - Views: 194

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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: 108

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Letter of Finding Template - Federal Transit...

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: 127

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Sample Letter of Compliance - Federal Aviation...

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: 96

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Sample Request for Proposal - The Institute of...

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: 96

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Letter of Compliance - General Services...

This Letter of Compliance is in reference to the offer submitted in response to the General Services Administration’s Solicitation/Contract ...

http://sws.gsa.gov/sws-search/viewSolDocument.do?method=view&solNum=MkZZQi1CSi0wMzAwMDEtQg==&solRefresh=Ng==&solDoc=MDkwMDA0MmI4MDZiYjQ3Nw==

Date added: February 5, 2012 - Views: 144

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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: 1830

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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: 65

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Sample Report with Significant Deficiency - Pages...

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: 27

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Internal Audit Report Template - Department of...

Title: Internal Audit Report Template Author: Department of the Environment and Heritage Last modified by: Department of the Environment and Heritage

http://www.environment.gov.au/system/files/pages/7d10aa8e-1483-43c4-acfe-d1915d95f271/files/p-internal-audit-report-template.doc

Date added: November 12, 2013 - Views: 89

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www.ecfa.org

Review the management letter and review management’s response to the ... the request of management that is beyond the scope of the audit engagement letter. ...

http://www.ecfa.org/Documents/Sample-AuditCommitteeCharter.doc

Date added: September 13, 2011 - Views: 62

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Sample Solicitors Rep letter - Audit Office of...

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: 10

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SAMPLE - Montana

In addition school districts and special education cooperatives must also send a copy of the response to the audit ... Sample Letter to Newspaper Regarding Audit ...

http://doa.mt.gov/content/lgsb/Forms/AuditReviewProgram/5_AuditReportPublishingResponseInformation/schooldistrict_memosample_200612.doc

Date added: January 28, 2012 - Views: 56

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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: 42

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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: 58

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Sample Site Visit Letter

Please assure your staff that this is not an “audit.” ... Sample Site Visit Letter Created Date: 5/16/2008 11:13:00 PM Company: TN Quality Awards Other titles:

http://tncpe.org/downloads/2008%20Resource%20Pags%20for%20Web/Site%20Visit/Sample%20Site%20Visit%20Letter%20Lv%202,%203,%204.doc

Date added: April 8, 2013 - Views: 69

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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: 1594

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EXAMPLE REPORT AND LETTER FORMATS - NIGC Home...

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: 771

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Sample Request for Audit Proposal Notification

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: 79

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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: 18

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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: 21

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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: 310

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SAMPLE LETTER

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: 75

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CCI 4200.15E

SAMPLE REQUEST FOR DCAA AUDIT ... please provide a DCAA audit report no later ... 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: 73

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FTA Letterhead Paper

We would also like to acknowledge the many recent service improvements noted in your response letter and ... In the sample letter you provided deeming the ...

http://www.fta.dot.gov/documents/GPTC_Final_Letter_051121.doc

Date added: October 6, 2011 - Views: 56

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SAMPLE SUMMARY LETTER - California Department...

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/financial-assistance/home-investment-partnerships-program/sample-summary_letter.doc

Date added: June 18, 2015 - Views: 4

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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: 63

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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: 133

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4370 - HUD/U.S.

audit is to have the auditor render an independent. ... Testing a sample of the transactions is sufficient. The. ... 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: 80

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PROPOSAL COMPLIANCE MATRIX - AcqNotes

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: 106

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Sample Letter of Tender Invitation to Auditors

Sample Letter of Tender Invitation to Auditors Sample Letter of Appointment to Auditor Sample Letter of Engagement from Auditor. Sample Letter from the Auditor upon ...

http://www.fnfp.ca/other/forms/audit.doc

Date added: November 15, 2011 - Views: 218

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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: 125

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March 18, 2009 - ProJusticeMN.org

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: 29

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Telecommunications Audit RFP - WhyAbe

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: 110

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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: 77

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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: 333

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Audit Report Template

The audit evaluated the adequacy of controls and processes to achieve key business objectives as it related to ... Audit Report Template Author: lisapo Last modified ...

http://www.auditnet.org/system/resources/BAhbBlsHOgZmSSI0MjAxMy8wMy8yMy8xMy81MC81OS82NTIvc2FtcGxlX2F1ZGl0X3JlcG9ydC5kb2MGOgZFVA/sample_audit_report.doc

Date added: May 3, 2013 - Views: 463

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Sample Audit Committee Charters - IFC

Title: Sample Audit Committee Charters Author: EAdilzade Last modified by: EAdilzade Created Date: 2/3/2009 10:32:00 AM Company: IFC Other titles

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

Date added: December 31, 2013 - Views: 77

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Confirmation of Accounts Receivable as Audit...

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: 63

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AP-9: Audit Program for Accounts Payable and Other

If fraud risk factors or other conditions are identified that require an additional audit response, ... See the sample accounts payable confirmation letter at CL-19.

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

Date added: October 31, 2011 - Views: 286

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Non-conformance Report - Template - Sovereign...

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: 628

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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: 30