1. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

2. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

3. Audit Procedures - CHECKLIST
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4. Audit Procedures - CHECKLIST
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Savings
Checking
Audit
Each Account
Separately
E-Scrip CD
California State PTA L Street Sacramento, CA * (p) * (f) *

5. Audit Procedures - CHECKLIST
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Employment Forms
California State PTA L Street Sacramento, CA * (p) * (f) *

6. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

7. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

8. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

9. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

10. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

11. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

12. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

13. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

14. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

15. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

16. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

17. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

18. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

19. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

20. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

21. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

22. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

23. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

24. Cash Verification Forms
Audit Procedures - CHECKLIST
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Count the membership
on all
Cash Verification Forms
California State PTA L Street Sacramento, CA * (p) * (f) *

25. Audit Procedures - CHECKLIST
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Count the membership
on all
Unit Remittance Forms
California State PTA L Street Sacramento, CA * (p) * (f) *

26. Audit Procedures - CHECKLIST
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Count the membership
in all
Treasurer’s Reports
California State PTA L Street Sacramento, CA * (p) * (f) *

27. Audit Procedures - CHECKLIST
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Unit Bylaws
Article VI
California State PTA L Street Sacramento, CA * (p) * (f) *

28. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

29. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

30. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

31. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

32. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

33. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

34. Audit Procedures - CHECKLIST
Supplies
Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

35. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

36. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

37. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

38. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

39. Audit Procedures - CHECKLIST
Supplies
Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

40. Audit Procedures - CHECKLIST
Supplies
Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

41. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

42. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

43. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

44. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

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Signed
by at least
two counters
California State PTA L Street Sacramento, CA * (p) * (f) *

46. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

47. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

48. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

49. Audit Procedures - CHECKLIST
After school math club
Daily
3 – 3:30 p.m.
multipurpose room
9/03/2016
Provide all students a fun environment to practice math skills
Supplies
Terry Tao
Ed Witten
FI-AUD-ADT-004
California State PTA L Street Sacramento, CA * (p) * (f) *

50. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

51. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

52. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

53. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

54. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

55. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

56. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

57. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

58. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

59. Audit Procedures - CHECKLIST
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California State PTA L Street Sacramento, CA * (p) * (f) *

60. Audit Procedures - CHECKLIST
FI-AUD-ADT-004
California State PTA L Street Sacramento, CA * (p) * (f) *