Accounting Audit Check List - Lackawanna County 2025

1. Click ‘Get Form’ to open the Accounting Audit Check List in the editor.
2. Begin by filling in the estate name and file number at the top of the form. This information is crucial for identification purposes.
3. In Section I, ensure that all filing fees are paid prior to submitting the audit. You may want to check your payment records for accuracy.
4. Proceed to Section II, where you will attach necessary documents. For each item listed (e.g., Will, Statement of Proposed Distribution), check off the box once you have attached it.
5. If any document is unavailable, provide a brief explanation in the designated area. This transparency is important for compliance.
6. Finally, sign and date the form at the bottom. Ensure that your signature matches your name as submitted earlier.

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