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AUDIT REPORT - California State PTA

FO10 California State PTA Toolkit May 2016 FormsAUDIT 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) $ _____RECEIPTS since last AUDIT $ _____ TOTAL $ _____DISBURSEMENTS since last AUDIT $ _____BALANCE ON HAND_____ (date) $ _____*BANK RECONCILIATIONLast BANK STATEMENT balance _____ (date) $ _____DEPOSITSnot yet credited (add to balance)

(Copies to: unit president, secretary, and treasurer; council treasurer or auditor and district PTA treasurer or auditor as directed by the district PTA. Attach copies of tax filings to copies provided to next level PTA.) Date Audit Completed _____ Date Audit Reviewed by Committee _____

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