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G Recipients OAS-RA-10-06 April 2010 Department of Energy Washington, DC 20585 April 1, 2010 MEMORANDUM FOR THE SECRETARY FROM: SUBJECT: Gregory H. Friedman Inspector General INFORMATION: Audit Report on "Accounting and Reporting for the American Recovery and Reinvestment Act by the Department of Energy's Funding Recipients" BACKGROUND The American Recovery and Reinvestment Act of 2009 (Recovery Act) was established to jumpstart the U.S. economy, create or save millions of jobs, and inves.

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  1. Press the ‘Get Form’ button to access the form and open it in the editor.
  2. Carefully read through the introductory section of the form, which outlines the purpose and importance of the Audit Resolution - Energy process. Familiarize yourself with what information you will need to provide.
  3. Complete the identification section by entering your personal information, including your name, title, organization, and contact details. Ensure that all information is accurate to avoid any processing delays.
  4. Proceed to the reporting requirements section. Here, you will need to detail the relevant data elements as specified by the Office of Management and Budget. Accurately track all funds provided and ensure clear distinction between Recovery Act funds and non-Recovery Act funds.
  5. In the anomaly resolution section, make sure to identify any inconsistencies in the data you provided. This may include discrepancies noted during any prior audits. Clearly outline the steps taken to resolve any identified issues.
  6. After completing all sections of the form, review your entries for accuracy and completeness. This is vital for ensuring that your submission meets the necessary requirements.
  7. Once satisfied with your entries, you can save changes made to the form. Additionally, there will be options available for downloading, printing, or sharing the completed Audit Resolution - Energy form.

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(i) Audit objectives; (ii) Audit procedures and scope; (iii) Findings and conclusions; (iv) Recommendations, if applicable; and (v) Management's response.

Preliminary Energy Use Analysis. All three levels of audits require a Preliminary Energy Use Analysis which involves the following: ... ASHRAE Level 1: Walk-through. ... ASHRAE Level 2: Energy Survey and Analysis. ... ASHRAE Level 3: Detailed Survey and Analysis.

At the conclusion of the audit, a meeting will usually be held between the auditor and management and/or those charged with governance of the client.

An Audit Resolution Letter also known as a Management Decision Letter should clearly state whether or not the audit finding is sustained, the reasons for the decision, and the expected action to repay disallowed costs, make financial adjustments or take other action.

Table of Contents Review each audit finding. Identify key deadlines for resolution. Seek clarification where necessary. Develop and implement a corrective action plan. Document your actions. Communicate with auditors. Test, review, and improve your process.

The prime purpose of the audit is to form an opinion on the information in the financial report taken as a whole, and not to identify all possible irregularities.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232