Office of Transportation and Air Quality Fuels Registration (OTAQREG) Job Aid v>EPA How to Review Attest Engagements as a Regulated Party This job aid is designed to provide a high-level overview of this task so that you can start using the attest auditor functionalities as quickly as possible. Before you begin: l. You must have a Central Data Exchange (CDX) account You must be logged into the CDX OTAQREG program service You must have the following user roles in OTAQREG on behalf of the audited company Company Editoror RCO Part 80/1090 Report Submitter 4. Your company must have an active association with a company registered with the Attest Auditor business activity There must be an ATT0100 report submitted via the new OTAQREG 'Submit Attest Audit Report' functionality For help with these steps, see the documentation on EPA's Fuels Registration, Reporting, and Compliance Help website: https://www.epa.aov/fuels-reaistration-reportina-and-compliance-help How to Review Attest Engagements as a Regulated Party | February 2023 EPA-420-B-23-015 February 2023 ------- My Companies How to Review Attest Engagements as a Regulated Party 1 Click the Company ID 2 Select Manage Attest Auditor Associations Show 10 v entries Company ID » 1565 - | Company Name Renewable Fuel Producer Inc View Company Information Edit Roles S Manage User Associations Edit Company Information Edit Program Types and Activities Vf Manage Facilities W^OAPA^nriatinns - Man otaI entries) Manage Attest Auditor Associations RCO Update Request Show io v-1 entries Filter Companies: 1965 Address 123 Main St, Fairfax. VA22030, US My Roles . RCO • Company Editor Previous Next Search: Steps continue on next slide... How to Review Attest Engagements as a Regulated Party | February 2023 ------- Attest Auditor Associations for Renewable Fuel Producer Inc [1965] How to Review Attest Engagements as a Regulated Party Click View Attest Audit Reports Show 10 v entries Auditor Company (ID) Attest Auditor Inc (1961) Showing 1 to 1 of 1 entries Create New Association Filter associations Ji Start Date 12/01/2022 End Date No End Date Provided Actions View FHit Previous Next Steps continue on next slide... How to Review Attest Engagements as a Regulated Party | February 2023 ------- How to Review Attest Engagements as a Regulated Party Attest Audit Reports for Renewable Fuel Producer Inc [1965] To view the "ATToioo Report Details - General Report Information", click View Report Details ~~~ Proceed to step 6 (next slide) to see a preview of the General Report Information window To download the Attest Engagement and any additional uploaded documents), click Download Reports V Proceed to step 7 (slide 6) Show 10 v entries Filter Reports Compliance Period 2021 Facility ID/Compliance 4"i Basis 72461 Showing 1 to 1 of 1 entries Audit Date 01/01/2023 Exception Report Date Indicator 01/13/2023 No Actions ^TDownloai Vjevj^eoor^etails Download Reports Previous Next Steps continue on next slide... How to Review Attest Engagements as a Regulated Party | February 2023 ------- How to Review Attest Engagements as a Regulated Party Upon clicking View Report Details, the "ATToioo Report Details" window will appear. Review the ATToioo Report Details How to Review Attest Engagements as a Regulated Party | February 2023 Attest Audit Reports for Renewable Fuel Producer Inc [19651 Show 10 v entries Filter Reports Facility Compliance ID/Compliance Period Basis Audit Date Report Date Exception Indicator Actions 2021 72461 01/01/2023 01/13/2023 No View Report Details | uownioao Hepons Showing 1 to 1 of 1 entries Previous 6 ATT0100 Report Details General Report Information Company Information Auditor Company (ID): Attest Auditor Inc (1961) Facility ID/Compliance Basis: 72461 Report Information Report Type: Original Confidential Business Information: Yes Compliance Period: 2021 Report Date: 1/13/2023 Audit Completion Date: 1/1/2023 Audit Procedure & Exception Information Exception(s): No Audit Procedure(s): • RFS RIN Generators Comments Comprehensive notes Obligated Party Company (ID): Renewable Fuel Producer Inc (1965) ------- How to Review Attest Engagements as a Regulated Party Upon clicking Download Reports, you will be prompted to save a ZIP file. The Attest Engagement Report and any additional uploaded document(s) will be included in the ZIP file. ~~~ NOTE: This screen may differ based on which browser, operating system, and default settings may be in use. How to Review Attest Engagements as a Regulated Party | February 2023 Attest Audit Reports for Renewable Fuel Producer Inc [19651 Show 10 v entries Facility Compliance ID/Compliance Period Basis 2021 72461 Filter Reports Audit Date 01/01/2023 Report Date 01/13/2023 No Exception Indicator Actions \/iqui Dni-u-vrt natailc Download Reports Showing 1 to 1 of 1 entries Previous G Save As <- v i" H > This PC > Desktop Organize ~ New folder E9 This PC *Jl 3D Objects 0] Desktop ,3] Documents Downloads Name 'v Hide Folders v O .P Search Desktop Status Date modified Type Size | Att0100Report_cold1965_202l[zip H WinZip File (*.zip) •"I ------- |