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[DOC File]MANAGEMENT LETTER - USAID
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The audit of the financial statements does not relieve management or the Executive Board of their responsibilities. However, in accordance with our normal practice, we write to draw your attention to certain matters which we identified during our audit of the financial statements of XYZ for the year ended 31 December 2010.
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[DOCX File]Sample PSAB Notes to Financial Statements
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NOTES TO FINANCIAL STATEMENTS. YEAR END. ED JUNE . 30, 2020. This template provides “SAMPLE” wording only. In consultation with your auditors, please revise, add or delete notes for circumstances particular to your district as prescribed by the . CPA . PSA Handbook. NOTE: Please add note references on the financial statements. Page 1 of ...
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[DOC File]AUDIT ENGAGEMENT LETTER - USAID
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Internal control related to the financial statements and compliance with laws, regulations, and the provisions of contracts and grant agreements, noncompliance with which could have a material effect on the financial statements, in accordance with Government Auditing Standards.
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[DOC File]SAMPLE PROPOSAL - DOI
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audited financial statements. that meet the requirements of the Single Audit Act of 1984, Public Law 98-502, as amended. If Entity is under the A-133 threshold ($500,000) and does not have an audit, then an . Accountant’s Report. and a copy of the general ledger is required.
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[DOCX File]SAMPLE COMBINED REPORTS ON COMPLIANCE
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financial statements [that collectively comprise the Government’s basic financial statements] taken as a whole. We have not performed any procedures with respect to the audited financial statements subsequent to [date of the auditor's report on the financial statements, for …
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Sample audited financial statements pdf