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Are all cash receipts recorded and currently deposited 2. Are all disbursements paid by check or electronic funds transfer 3. Do checks require the signature of at least two officers 4. Were all expenditures approved and supported by invoices or other supporting documents 5. Was there evidence of any check being signed in blank or in advance by any officer or officers 6. Were any checks made payable to cash 7. Are adequate minutes of membership and executive meetings maintained 8. Was the trust ...

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Get the up-to-date iaff audit form 2023 now

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How to quickly redact Iaff audit form online

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