AUDIT REPORT
FO10California State PTA Toolkit May 2016FormsAUDIT REPORTDate ________________________________________ _________________ Fiscal Year___________________Name of Unit ________________________________________ __________ IRS EI Number _______________Council ________________________________________ ______________ District PTA __________________Bank Name ________________________________________ ___________ Account # ___________________Bank Address_________________________________ _________________City/Zip_______________ _________Dates covered by this AUDIT ________________________________________ __________Check numbers reviewed in this AUDIT ________________________________________ _BALANCE ON HANDat time of last AUDIT _________________ (date) $ ____________RECEIPTSsince last
AUDIT REPORT Date _____ Fiscal Year _____ Name of Unit _____ IRS EIN _____
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