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City of Chicago Department of Planning and Development Special Service Area (SSA) Program Audit Report Package Transmittal Checklist This checklist must be completed and submitted with audit report

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How to fill out audit report package transmittal

01

Gather all necessary documents, including the completed audit report and supporting schedules.

02

Review the checklist provided in the audit report package transmittal for any required items.

03

Complete the transmittal form by entering the date, your name, title, and contact information.

04

Include the name of the organization being audited and relevant audit period.

05

List each document included in the package, checking off items against the checklist.

06

Sign and date the transmittal form to validate the submission.

07

Make copies of the transmittal package for your records before sending.

Who needs audit report package transmittal?

01

Auditors responsible for conducting audits.

02

Management teams requiring knowledge of audit results.

03

Compliance officers needing to ensure regulatory adherence.

04

Stakeholders interested in financial transparency and accountability.

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What is audit report package transmittal?

An audit report package transmittal is a document that accompanies the submission of an audit report to a regulatory agency, providing essential information about the audit and the auditee.

Who is required to file audit report package transmittal?

Organizations that undergo an audit, such as non-profits, government entities, and certain businesses, are required to file an audit report package transmittal.

How to fill out audit report package transmittal?

To fill out the audit report package transmittal, one must include details such as the auditee's name, the period covered by the audit, the type of audit performed, and any required signatures.

What is the purpose of audit report package transmittal?

The purpose of the audit report package transmittal is to formally submit the audit findings to the appropriate regulatory authority, ensuring that all relevant information is provided for review.

What information must be reported on audit report package transmittal?

The audit report package transmittal must report information such as the name of the organization, audit period, auditor's name, report type, compliance with audit standards, and contact information.

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