How to use or fill out united audit form with our platform
- Click ‘Get Form’ to open the united audit form in the editor.
- Begin by entering your church's name and relevant details in the designated fields at the top of the form, including the Charge and District information.
- In Section I, carefully input your financial data. Start with the 'Balance at Beginning of Period' for each fund, followed by 'Cash Received and Recorded'. Ensure that you round amounts to the nearest dollar.
- For 'Total Disbursements', remember to enter this as a negative number. This will help accurately reflect your financial standing.
- Complete any necessary transfers in Column (d) and calculate your 'Balance End of Period' for each fund.
- In Section II, provide any recommendations based on your audit findings.
- Finally, have the auditing committee members sign in Section III to confirm that all accounts have been reviewed and are accurate.
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