Sample Mangement Representation Letter (PDF)

Source: www.ed.gov
Topic: Ford

Short Desciption:
opinion as to whether the Henry Ford School of Truck Driving complied in all material. respects with the following assertions relative to participation in ...

 

Content Inside:
Sample Mangement Representation Letter (PDF)Page 1SAMPLE MANAGEMENT REPRESENTATION LETTER (Date) John Anderson CPA Walt Jones and Phillips CPAs 3939 Main Street Kansas City Missouri In connection with your compliance audit/attestation engagement of the Henry Ford School of Truck Driving for the year ending June 30 1996 for the purpose of expressing an opinion as to whether the Henry Ford School of Truck Driving complied in all material respects with the following assertions relative to participation in the Federal Student Financial Assistance Programs we confirm to the best of our knowledge and belief the following representations made to you during the audit. The Henry Ford School of Truck Driving complied with the following compliance requirements listed in Section II of the ED SFA Guide: Institutional Eligibility and Participation Reporting requirements for the PMS 272 and the SSCRs Student Eligibility Disbursements Return of Funds GAPS and Cash Management Perkins Loan Administrative Capability Close Out (Include only if applicable) The Henry Ford School of Truck Driving acknowledges management's responsibility for complying with the specified requirements listed above. The Henry Ford School of Truck Driving acknowledges management's responsibility for establishing and maintaining an effective internal control structure over compliance. The management of the Henry Ford School of Truck Driving has performed an evaluation of it's compliance with the specified requirements listed in Section II of the ED Audit Guide as specified above for the year ended MONTH/DAY/YEAR] The management of the Henry Ford School of Truck Driving asserts that based on its evaluation of the specified requirements listed in Section II of the ED SFA Guide it is in compliance with those specified requirements. The management of the Henry Ford School of Truck Driving has disclosed to you all known instances of noncompliance. Page 2The management of the Henry Ford School of Truck Dr ...

 

 

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