Statements on Auditing Standards (S. This is a letter that your auditor will send out to third parties, such as banks or suppliers, asking them to confirm certain financial information.Purpose of this Report. In a letter dated October 15, 2009, the County Auditor requested the Bexar County. The Office of the Texas Secretary of State (the Office) is the only state agency authorized to issue certificates to authenticate Texas public records. ThirdParty Transaction Confirmation Template. 4. Account Balance Discrepancy Template. Year Ended September 30, 2023. And may include bidding requirements and sample forms. That negative confirmation requests may provide audit evidence in a larger than required sample is'.