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DEMOCRATIC PARTY FAIRFIELD COUNTY AGREED-UPON PROCEDURES FOR THE YEAR ENDED DECEMBER 31, 2002 DEMOCR

DEMOCRATIC PARTY FAIRFIELD COUNTY AGREED-UPON PROCEDURES FOR THE YEAR ENDED DECEMBER 31, 2002 DEMOCR-2025

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The document outlines the agreed-upon procedures performed by independent accountants for the Fairfield County Democratic Party to evaluate compliance with Ohio campaign finance laws for the year ended December 31, 2002. It includes a report on cash receipts, reconciliations, disbursements, and payroll, confirming that all financial activities were accurately reported without exceptions. The attached unaudited Ohio Campaign Finance Report details the party's financial transactions, showing a beginning balance of $1,454, total receipts of $1,094, total disbursements of $543, and an ending balance of $2,005.

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Click ‘Get Form’ to open it in the editor.
Begin with the Independent Accountants’ Report section. Review the procedures outlined and ensure you understand the compliance requirements stated for the year ended December 31, 2002.
Move to the Cash Receipts section. Input any relevant receipts from the Ohio Political Party Fund and verify them against your records.
In the Cash Reconciliation section, compare your cash balances recorded on your finance report with actual bank statements. Ensure all figures match accurately.
For Cash Disbursements, list all expenditures and trace them back to canceled checks. Confirm that each disbursement aligns with allowable uses as per Section 3517.18 of the Ohio Revised Code.
Finally, review the Payroll Disbursements section to confirm there were no payroll transactions during this period.

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