AUDIT CHECKLIST Unit Name Date DESCRIPTION r Bylaws Standing Rules r Budget(s) r Last Audit Report r Ledger r Checkbook register r Cancelled checks (including voids) r Authorizations for Payment r Cash Verification Forms r Bank statements, bank books and deposit slips r Receipts/bills r Cash receipts r Executive board minutes r Association minutes r Committee reports r Monthly Treasurer Report r Monthly Financial Secretary Reports r Annual Financial Report r Workers’ Compensation Annual Payroll Report form r IRS Forms 990/990EZ/990N r State Form 199 r State Form RRF-1 If required: r IRS Form 941 r IRS Form 1099 r State Form DE-6 r State Form DE-542 Financial records provided: (Originals) Beginning Balance Records 1..
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