CFC Audit Guide for Campaigns with Pledges $1 Million and Greater
[252 KB]
CFC Audit Guide for Campaigns with Pledges Between $150,000 - $999,999
[196 KB]
CFC Audit Guide for Campaigns with Pledges Less than $150,000
[290 KB]
LFCC Compliance Assessment Report Template
[25 KB]
2007 Distribution Schedule (Separate Tracking of Cash)
[628 KB]
2007 Distribution Schedule (No Separate Tracking of Cash)
[428 KB]
2007 International Distribution Schedule
[44 KB]
2007 Schedule of Campaign Receipts and Disbursements
[22 KB]
2007 Budget vs. Actual Expenses
[16 KB]
2009 CFC Audit Guide Outstanding Check List
[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
[39 KB]
This page can be found on the web at the following url: http://www.opm.gov/cfc/Audit-Compl/2009/index.asp