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

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

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: 237

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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: 95

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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: 77

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Sample Audit Bid Letter - Bristol Organizations

Title: 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: 114

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Sample Internal Audit Engagement Letter

Sample Internal Audit Engagement Letter [DATE] [NAME, TITLE] [School Board] ... You are then expected to provide a response to the draft report within two weeks.

http://faab.edu.gov.on.ca/IA/Sample%20Internal%20Audit%20Engagement%20Letter.doc_Final.doc

Date added: February 2, 2012 - Views: 764

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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: 166

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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: 341

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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: 198

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SAMPLE - doa.mt.gov

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: 58

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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: 134

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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: 111

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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 ## professionals, ... Sample Request for Proposal Author:

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

Date added: May 2, 2013 - Views: 102

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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: 155

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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: 66

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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: 1837

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Internal Audit Report Template - Department of the...

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: 102

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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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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: 69

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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: 13

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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: 62

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Sample Site Visit Letter - Tennessee Center for...

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: 77

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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: 51

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EXAMPLE REPORT AND LETTER FORMATS

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: 783

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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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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: 1605

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sampleandtemplate.com

SampleAudit Associate Cover Letter. Dear Mr. Bradford, I write to you in response to your announcement of the MoniTech Associates for an Audit Associate position.

http://sampleandtemplate.com/_files/cover-letter/auditor/sample-audit-associate-cover-letter.doc

Date added: April 19, 2015 - Views: 2

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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: 19

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

Date added: June 18, 2015 - Views: 15

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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: 22

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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: 138

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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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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: 58

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CCI 4200.15E

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: 73

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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: 76

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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: 114

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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: 85

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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: 136

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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: 81

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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: 476

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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: 31

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Sample Letter of Tender Invitation to Auditors

Sample Letter of Tender Invitation to Auditors ... Sample Letter from the Auditor upon Completion of the Audit Sample Letter of Receipt of the Audit from INAC. DATE.

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

Date added: November 15, 2011 - Views: 226

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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: 87

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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: 115

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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: 289

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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: 32

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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: 637

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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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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: 108

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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: 475