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PTA AUDIT COVER SHEET Purpose: To remain in compliance with the bylaws and in good standing. Instructions: The Board of Directors must select an audit team of one or more individuals to complete the
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How to fill out ga pta audit form
How to fill out GA PTA Audit Cover Sheet
01
Obtain the GA PTA Audit Cover Sheet template from the official GA PTA website or your local PTA.
02
Fill in the name of your PTA under the 'Local PTA Unit Name' section.
03
Indicate the fiscal year for which the audit is being conducted.
04
Provide the dates during which the audit took place.
05
List the names and positions of the audit committee members who conducted the audit.
06
Include the name and contact information of the person preparing the audit report.
07
If applicable, indicate whether the financial review was conducted internally or by an external accountant.
08
Sign and date the cover sheet to certify the accuracy of the information provided.
Who needs GA PTA Audit Cover Sheet?
01
All local PTA units in Georgia that are required to submit an audit report for compliance purposes.
02
PTA officers and members involved in financial reporting and audits.
03
State PTA officials who review and maintain records of local PTAs.
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