Click here to skip navigation
OPM.gov Home  |  Subject Index  |  Important Links  |  Contact Us  |  Help

U.S. Office of Personnel Management - Ensuring the Federal Government has an effective civilian workforce

Advanced Search

Combined Federal Campaign

Skip Left-Navigation

2009 CFC Audit Guide

CFC Memorandum 2009-03  
Executive Summary Download this page in portable document format (PDF)
[22 KB]
Summary of Significant Changes for 2009 Download this page in portable document format (PDF)
[20 KB]
CFC Audit Guide for Campaigns with Pledges $1 Million and Greater Download this page in portable document format (PDF)
[252 KB]
CFC Audit Guide for Campaigns with Pledges Between $150,000 - $999,999 Download this page in portable document format (PDF)
[196 KB]
CFC Audit Guide for Campaigns with Pledges Less than $150,000  Download this page in portable document format (PDF)
[290 KB]
LFCC Compliance Assessment Report Template Download this page in portable document format (PDF)
[25 KB]
2007 Distribution Schedule (Separate Tracking of Cash) View Excel spreadsheet
[628 KB]
2007 Distribution Schedule (No Separate Tracking of Cash) View Excel spreadsheet
[428 KB]
2007 International Distribution Schedule  View Excel spreadsheet
[44 KB]
2007 Schedule of Campaign Receipts and Disbursements View Excel spreadsheet
[22 KB]
2007 Budget vs. Actual Expenses View Excel spreadsheet
[16 KB]
2009 CFC Audit Guide Outstanding Check List View Excel spreadsheet
[16 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.
2008 CFC Audit Guide Checklist for LFCCs Download this page in portable document format (PDF)
[39 KB]