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Audit Report Form the California State PTA

Audit Report Form the California State PTA

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Instructions and help about Audit Report Form The California State PTA

the California State PTA toolkit explains the PTA audit go to toolkit Capt a org click on the finance tab and drop down to PTA audit the toolkit contains information on the audit schedule the purpose of an audit preparation for an audit audit procedure and recommendations and the audit report it also contains a job description for a PTA auditor the PTA auditor is an elected PTA officer and member of the PTA executive board if an auditor was not elected one may be appointed or hired the auditor must be impartial and not related to the president financial officers or any PT a check signer or chairman that handles PTA funds audits are performed at time specified in the bylaws PTA books must be audited semi-annually and at any time a financial officer resigns or no longer serves in that position a PTA audit is a formal review of ptas financial records and its internal controls PTA financial records include financial records financial reports and financial forms the PTA executive board and

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