PC: Oscar Arreola
Auditor Resources
Audit Reminders |
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** A complete audit consists of an AUDIT REPORT, AUDIT RECOMMENDATIONS SHEET, and an AUDIT CHECKLIST. (YOU MUST TURN IN AN AUDIT CHECKLIST WITH AUDITS TO BE COMPLETE.)
** All audits are required to be completed by an AUDIT COMMITTEE which is two or more people (minimum of two signatures on audit) or by a professional accountant.
** All audits must be approved by the executive board and the association. Dates of approval should be recorded on the audit forms.
** Scan and email, or upload to ptez under documents and email to let us know, copies of all 3 sheets with signatures to turn in audit. Again, all 3 sheets must be together to be considered complete.
** If you do not have an auditor contact council to have your audit completed.
PLEASE REMEMBER TO INCLUDE THE AUDIT ADOPTION DATES FOR BOTH EXECUTIVE BOARD AND ASSOCIATION.
** If council does your audit, that does not mean it is completed and turned in. Please adopt the audit with both the executive board and the association. Record the dates on audit and turn in audit to council.
IF YOU TURN IN YOUR AUDIT BEFORE HAVING IT ADOPTED, PLEASE EMAIL THE ADOPTION DATES ASAP.
** All audits are required to be completed by an AUDIT COMMITTEE which is two or more people (minimum of two signatures on audit) or by a professional accountant.
** All audits must be approved by the executive board and the association. Dates of approval should be recorded on the audit forms.
** Scan and email, or upload to ptez under documents and email to let us know, copies of all 3 sheets with signatures to turn in audit. Again, all 3 sheets must be together to be considered complete.
** If you do not have an auditor contact council to have your audit completed.
PLEASE REMEMBER TO INCLUDE THE AUDIT ADOPTION DATES FOR BOTH EXECUTIVE BOARD AND ASSOCIATION.
** If council does your audit, that does not mean it is completed and turned in. Please adopt the audit with both the executive board and the association. Record the dates on audit and turn in audit to council.
IF YOU TURN IN YOUR AUDIT BEFORE HAVING IT ADOPTED, PLEASE EMAIL THE ADOPTION DATES ASAP.