Auditor Feedback Form
Level I FSIO (State, Local, Tribal)
Auditor Feedback Form
Posted: April 26, 2007
Auditor Name:_______________________________________
Date of Audit Start ____/____/____
Date of Audit End ____/____/____
Audit Number: 1. or 2. or 3.
Audit Candidate: _________________________________________________
Agency/Jurisdiction/Department: ___________________________
_______________________________________________________________________
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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:
-
Did the Performance Auditor Training you received sufficiently prepare you for the audit you conducted? Please comment?
Yes No
Comments: -
Did the Audit Criteria, Reference Guide and Worksheet help guide you through the audit process?
Yes No
Comments: -
Did you receive appropriate feedback/communication from the candidate prior to, during and after the audit? Please comment.
Yes No
Comments: -
Was sufficient time allocated for the audit? Please comment.
Yes No
Comments: -
Were you comfortable with the audit process? Please comment.
Yes No
Comments: -
Do you have any suggestions for the candidate that would improve the audit process?
Yes No
Comments:
_______________________________________________________________________
Additional Comments (if any):