2007 CFC Audit Guide
Campaign Administrators and Auditors may access the complete 2007 Audit Guide package in Word and Excel formats by downloading the following Zip file.[920 KB]
CFC Memorandum 2007-1 |
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Executive Summary |
[23 KB] |
CFC Audit Guide for Campaigns with Pledges $1 Million and Greater |
[262 KB] |
CFC Audit Guide for Campaigns with Pledges Between $150,000 - $999,999 |
[240 KB] |
CFC Audit Guide for Campaigns with Pledges Less than $150,000 |
[248 KB] |
2005 Distribution Schedule (Separate Tracking of Cash) |
[1353 KB] |
2005 Distribution Schedule (No Separate Tracking of Cash) |
[989 KB] |
2005 International Distribution Schedule |
[71 KB] |
2005 Schedule of Campaign Receipts and Disbursements |
[23 KB] |
In addition, to help ensure that all reports and documentation required by the CFC Audit Guide are provided to the LFCC and OPM, the following checklist may be used by LFCCs.
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2007 CFC Audit Guide Checklist for LFCCs |
[31 KB] |
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