Auditor Report

28 U.S.C.: 586(f)

General Information

 

 

 

 

Step-by-Step Procedures to Show Case Selected for Audit (US Trustee only):

1.     Log into CM/ECF.

 

2.   Select Bankruptcy > Trustee/US Trustee

 

3.   Enter case number (e.g., xx-xxxxx).  Click Next

 

4.   Select Selection of Case for Audit from the event list.  Click Next

 

5.   No Attorney will be Selected.  Click Next

 

6.   Select U.S. Trustee as the party filer.  Click Next

 

7.    Click Next

 

8.    Modify docket text as needed.  Click Next

 

9.   Verify the final docket text; if correct, click Next to submit your document(s).

 

Note: Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.

Step-by-Step Procedures to File Report of Audit

1.    Log into CM/ECF.

 

2.  Select Bankruptcy > Auditor Reports

 

3.  Enter case number (e.g., xx-xxxxx).  Click Next

 

4.  Select Report of Audit - Including Amended Reports from the event list.  Click Next

 

NOTE:  If an auditor report has previously been filed, you will be asked if you are filing an amended report and select the appropriate  radio button.

 

5.  The docket text for the US Trustee's Notice of Selection of Case for Audit will appear.  Click Next

 

7.   Select appropriate radio button:

a. Material Misstatements Identified

 

b.    No Material Misstatements Identified

 

c.    Unable to complete.  

.

Note: Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.

Step-by-Step Procedures to File Supplemental Report of Audit

1.     Log into CM/ECF.

 

2.   Select Bankruptcy > Auditor Reports

 

3.    Enter case number (e.g., xx-xxxxx).  Click Next

 

4.   Select Supplemental Report of Audit from the event list.  Click Next

 

5.     Browse to select Report (pdf file).  Click Next

 

6.   Mandatory relating to appropriate event(s) to which your event relates: Click Next

 

7.   U.S. Trustee action due by (date automatically set for 30 days).  Click Next, click Next again

 

8. Verify the final docket text, if correct, click Next to submit your document(s).  

 

Note: Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.