Pta Audit Form - Fill Online, Printable, Fillable, BlankDocHub 2025

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the date and fiscal year at the top of the form. This sets the context for your audit.
3. Fill in your council name and district PTA information. Accurate details ensure proper identification of your unit.
4. Input your unit's name and IRS EI number. These are crucial for tax-related documentation.
5. Provide bank details including bank name, account number, and address. This information is essential for financial verification.
6. Document the dates covered by this audit and check numbers reviewed. This section helps track financial activities during the audit period.
7. Record receipts and disbursements since the last audit. Ensure totals are calculated accurately to reflect your financial status.
8. Complete the bank reconciliation section by listing outstanding checks and deposits not yet credited. Balancing these figures is vital for accuracy.
9. Finally, verify that all required forms have been filed and complete the auditor’s report section with findings and signatures.

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