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Audits Management System (2000.6)

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 Information by State
 Print version
 
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Instructions 		-

For each handbook document, you may download the PDF Version and/or the Word fillable form.

Transmittal: Audits Management System PDF WORD
Table of Contents PDF WORD
CHAPTER 1: General PDF WORD
CHAPTER 2: External Audits PDF WORD
CHAPTER 3: Internal Audits PDF WORD
CHAPTER 4: Audit Liaison Officer PDF WORD
CHAPTER 5: Implementing Recommendations PDF WORD
CHAPTER 6: Processing Referrals PDF WORD
CHAPTER 7: Tracking and Reporting PDF WORD
CHAPTER 8: Audit Follow-up PDF WORD
CHAPTER 9: GAO Reports PDF WORD
APPENDIX 1: Glossary Of Terms PDF WORD
APPENDIX 2: Proposed Management Decision - SAMPLE Concurrence PDF WORD
APPENDIX 3: Final Action Certification PDF WORD
APPENDIX 4: Criteria for Writing Off Disallowed Costs PDF WORD
APPENDIX 5: Audit Recommendation Referral Summary PDF WORD
APPENDIX 6: Status Report of Corrective Actions Taken on PDF WORD

 
 
Content current as of 2 April 2008   Follow this link to go  Back to top   
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