Auditor Feedback Form

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: ___________________________

_______________________________________________________________________

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):