2007 CFC Audit Guide

Campaign Administrators and Auditors may access the complete 2007 Audit Guide package in Word and Excel formats by downloading the following Zip file.[920 KB]

CFC Memorandum 2007-1
Executive Summary	[23 KB]
CFC Audit Guide for Campaigns with Pledges $1 Million and Greater	[262 KB]
CFC Audit Guide for Campaigns with Pledges Between $150,000 - $999,999	[240 KB]
CFC Audit Guide for Campaigns with Pledges Less than $150,000	[248 KB]
2005 Distribution Schedule (Separate Tracking of Cash)	[1353 KB]
2005 Distribution Schedule (No Separate Tracking of Cash)	[989 KB]
2005 International Distribution Schedule	[71 KB]
2005 Schedule of Campaign Receipts and Disbursements	[23 KB]
In addition, to help ensure that all reports and documentation required by the CFC Audit Guide are provided to the LFCC and OPM, the following checklist may be used by LFCCs.
2007 CFC Audit Guide Checklist for LFCCs	[31 KB]