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CFC Memorandum 2004-4 CFC Executive Summary CFC Audit Guide for Campaigns with Receipts $1 Million and Greater CFC Audit Guide for Campaigns with Receipts Between $150,000 - $999,999 CFC Audit Guide for Campaigns with Receipts Less than $150,000 Distribution Schedule (for auditor's use) International Distribution Schedule Schedule of Campaign Receipts and Disbursements (for auditor's use)
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.
2004 CFC Audit Guide Checklist for LFCCs