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GA PTA Audit Cover Sheet free printable template

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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 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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The GA PTA Audit Cover Sheet is a document used by Parent-Teacher Associations in Georgia to provide a summary of financial information during an audit process.
All Georgia PTAs that are required to complete an audit must file the GA PTA Audit Cover Sheet as part of their financial reporting.
To fill out the GA PTA Audit Cover Sheet, follow the instructions provided, ensuring that you enter accurate financial data and signature from the auditor.
The purpose of the GA PTA Audit Cover Sheet is to ensure transparency and accountability in financial reporting and to confirm that the PTA's financial records have been reviewed by an independent auditor.
The GA PTA Audit Cover Sheet must report the PTA's total income, expenses, assets, liabilities, and other pertinent financial data as required by the auditing guidelines.
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