audit proposal final jan 2008

Seebald & Associates, LLC STITUTE LEARNING INSTITUTE Proposal For Annual 33 CFR Requirements Includes Options for Audits, Drills Excercises and Facility Security Plan Review “At Seebald & Associates our audit objectives go far beyond meeting the minimum regulatory requirements. We want your facility to be a leader in your area and we strive to make your Facility Security Officer so knowledgeable about the security regulations and your Security Plan that they impress the Coast Guard inspectors during their annual or surprise inspections.” Edward Seebald CEO (CDR US Coast Guard retired) January 22, 2008 Prepared by Edward Seebald 119 Tanglewood Dr. Orchard Park, New York 14127 United States of America Direct 716.481.5597 Fax 716.667.7676 Seebald & Associates LLC Audit Program Situation ow that your Facility Security Assessment and Plan are approved, the challenge for most companies is to remain in compliance with the annual security requirements. Every facility that has a Facility Security Plan must complete a drill every 90 days. They also must complete an annual exercise and an Nannual audit. The Coast Guard will conduct an annual inspection and an unannounced inspection each year at your facility. During these inspections the Coast Excerpt from the PUBLIC LAW 107–Guard inspector will review your compliance with the security 295—NOV. 25, 2002… regulations. ...