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U.S. Department of Health and Human Services

Training and Continuing Education

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Auditor Feedback Form

 

Level I FSIO (State, Local, Tribal)
Auditor Feedback Form

Posted: April 26, 2007

Auditor Name:_______________________________________

 Date of Audit Begin ____/____/____            Date of Audit End ____/____/____

 Audit Number:  1.  or 2.  or 3. 

 Audit Candidate: _________________________________________________

 Agency/Jurisdiction/Department: ___________________________

 _______________________________________________________________________

  1. Please provide an accurate estimate of the time (hours) that you have spent preparing for and conducting an audit.

    Preparation Time:   :        On-site Auditing Time:  : 

  2. Did the Performance Auditor Training you received sufficiently prepare you for the audit you conducted? Please comment?

    Yes   No 
    Comments:

  3. Did the Audit Criteria, Reference Guide and Worksheet help guide you through the audit process?

    Yes   No 
    Comments:

  4. Did you receive appropriate feedback/communication from the candidate prior to, during and after the audit?  Please comment.

    Yes   No 
    Comments:

  5. Was sufficient time allocated for the audit?  Please comment.

    Yes   No 
    Comments:

  6. Were you comfortable with the audit process?  Please comment.

    Yes   No 
    Comments:

  7. Do you have any suggestions for the candidate that would improve the audit process?

    Yes   No 
    Comments:
    _______________________________________________________________________
    Additional Comments (if any):