Think back to the last time that your firm was audited by the Kansas Department of Transportation. Please answer the following questions relative to your most recent audit experience:
What was audited? Overhead Projects Other
If known, who performed the last audit? KDOT Personnel Auditors Hired by KDOT
What is your position in your firm? Bookkeeper Accountant Owner Principal Other
Comments:
2. The audit was scheduled within a reasonable amount of time after project completion.
3. The auditors notified you of the types of documents that would need to be available for their review.
4. The auditors worked with your staff in a professional manner.
5. The auditors worked efficiently in your office and finished their work in a reasonable amount of time.
6. The auditors clearly communicated their interpretation of the Federal Acquisition Regulations (FAR) as it related to your audit results.
7. You were able to effectively communicate with the auditors. (The auditors were willing to listen to your point(s) of view even though they may not have agreed with you.)
8. The auditors conducted an exit interview and explained the preliminary audit results to you or other member(s) of your firm.
9. You had an understanding of (but not necessarily agreement with) the audit results when the auditors completed the work in your office.
10. If you and the auditors had conflicting views, you were informed of the audit resolution/appeals procedures.
11. You received a written copy of the final audit report within a reasonable amount of time after the audit field work was completed (after the auditors left your office). Also, please tell us how long it was before you received the final audit report.
12. Check if Not Applicable The audit was comparable to other government audits you have had in the past. If not, please tell us what was different.
13. Check if Not Applicable If you appealed the audit results, you received an acknowledgement that your appeal had been received and would be reviewed.
14. Check if Not Applicable If you appealed the audit results, your appeal was reviewed and a determination made (although maybe not necessarily in your favor) within a reasonable amount of time. Also, please tell us how long it was before a final decision on your appeal was made.
Please provide other comments that you may have about the audit experience or auditors.
Optional Responses
Firm Name:
Your Name:
Would you like to be contacted? Yes No
Telephone Number:
E-mail Address:
